Laserfiche WebLink
tt~ 10 rAr,.rl- 223 <br />BUDGET AMENDMENT <br />• Appropriation Adjustment #81080302 <br />Section 1: Revenues <br />a. Account #10-367-21, "City Airport Expense" is hereby <br />ordered increased to $11,200.00. <br />b. A new account #10-367-04, "Insurance Claims" is hereby <br />estimated at $5,400.00. <br />C. A new account #10-367-31, "Contribution from Airport <br />Reserve Fund" is hereby estimated at $3,841.00. <br />Section 2: <br />Expenditures <br />a. Account #10-630-75, "Capital Outlay Construction" is <br />hereby increased to $32,041.00. <br />b. Account #10-510-74, "Capital Outlay Equipment" is <br />hereby increased to $42,400.00. <br />C. The following accounts are ordered reduced to the <br />following amounts: <br />Account# Object Amount <br />• 10-580-16 Equip. Maint. $21,243 <br />10-580-31 Fuel 27,000 <br />10-580-76 Structure 3,000 <br />d. A new appropriation account #10-580-74, "Equipment" <br />is ordered created in the amount of $9,257.00. <br />Section 3: <br />Transfers <br />The Finance Officer is authorized to transfer $3,841.00 <br />from the Airport Reserve Fund to the General Fund. <br />* * <br />Account Budgeted Change <br />10-367-21 10,000 +1,200 <br />*10-367-04 0 +5,400 <br />*10-367-31 0 +3,841 <br />REVENUE SUMMARY <br />Change Total +10,441 <br />EXPENDITURE SUMMARY <br />New Budget <br />11,200 <br />5,400 <br />3.841 <br />10-630-75 <br />27,000 <br />+5,041 <br />32,041 <br />• <br />10-510-74 <br />37,000 <br />+5,400 <br />42,400 <br />10-580-16 <br />25,000 <br />-3,757 <br />21,243 <br />10-580-31 <br />31,000 <br />-4,000 <br />27,000 <br />10-580-76 <br />4,500 <br />-1,500 <br />3,000 <br />*10-580-74 <br />0 <br />+9,257 <br />9,257 <br />Change Total <br />+10,441 <br />* * <br />