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eDDK 10 Pr„E 261 <br />BUDGET AMENDMENT <br />• Appropriation Adjustment #81090804 <br />REVENUES <br />Section 1: <br />a. There is hereby established a new account #10-350-09 entitled <br />"Grassroots Arts Grant" estimated in the amount of $3,707.00. <br />b. Account #10-367-02C WDP" is increased by this amendment <br />by the amount of $3,962.00. <br />c. A new account r'10-350-10 entitled "Protective Services Grant" - <br />is hereby established in the amount of $1,325.00. <br />EXPENDITURES <br />Section 2: <br />a. A new line item #10-640-57 is.hereby established in the Recreation <br />Department entitled "Arts Council" with an appropriation of <br />$3,707.00. <br />• b. A new line item #10-611-58 is hereby established in the DSS <br />Programs Department entitled "Protective Services" with an <br />appropriation of $1,325.00. <br />c. Account #10-612-74 "Capital Outlay Equipment" is ordered increased <br />by $3,300.00 and account #10-612-33 "Supplies" is ordered increased <br />by $662.00. <br />d. A new line item #10-630-52 "Easements" is hereby established in <br />the amount of $300.00. <br />e. Item #10-630-15 "Building Maintenance" is ordered reduced by $300.00. <br />REVENUE SUMMARY <br />ACCOUNT <br />BUDGETED <br />CHANGE <br />NEW BUDGET <br />*10-350-09 <br />-0- <br />+ 3,707.00 <br />3,707.00 <br />10-367-02C <br />12,683 <br />+ 3,962.00 <br />16,645.00 <br />*10-350-10 <br />-0- <br />+ 1,325.00 <br />1,325.00 <br />TOTAL CHANGE <br />+ 8,994.00 <br />0 <br />