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boo{ 10 295 0 <br />BUDGET AMENDMENT <br />Appropriation Adjustment #81101907 <br />• <br />EXPENDITURES <br />Section 1. Changes or new appropriations are approved as follows: <br />a. Account #10-610-02 "Salaries-DSS" are increased by $7,128. <br />b. Account #10-520-02 "Salaries-Jail" are increased by $7,250. <br />c. A new Account #10-530-09 "Cameron" is hereby established in <br />the amount of $1,800. <br />d. A new Account #10-640-91 "Horton Park Pool" is hereby <br />established in the amount of $3,000. <br />e. The Contingency appropriation is ordered reduced by $9,050. <br />REVENUES <br />Section 2. Additional'revenues are estimated as follows: <br />a. It is estimated that $7,128 will be available to new account <br />• #10-350-08 "Energy Grant". <br />b. It is estimated that $3,000 will be available to new account <br />#10-350-11 "Horton Pool Grant". <br />EXPENDITURE SUMMARY <br />ACCOUNT <br />BUDGETED <br />CHANGE <br />NEW BUDGET <br />10-610-02 <br />650,754 <br />+7,128 <br />657,882 <br />10-520-02 <br />109,952 <br />+7,250 <br />117,202 <br />*10-530-09 <br />-0- <br />+1,800 <br />1,800 <br />*10-640-91 <br />-0- <br />+3,000 <br />3000 <br />10-999-00 <br />112,273 <br />-9,050 <br />103,223 <br />TOTAL CHANGE <br />+10,128 <br />REVENUE <br />SUMMARY <br />*10-350-08 <br />-0- <br />+7,128 <br />7,128 <br />*10-350-11 <br />-0- <br />+3,000 <br />3,000 <br />TOTAL CHANGE <br />+10,128 <br />*New Account <br />t <br />• Adopted this <br />day of <br />1981 <br />Attest: <br />K.S. Harmon, <br />Chairman <br />3 <br />K. R. Hoyle. <br />