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BOOK 21 PAGE 630 <br />SECTION VI. THE FOLLOWING SCHOOL SPECIAL REVENUE FUND (2102) REVENUE INCREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />School Special Revenue <br />2102-3200-32220 <br />Half Cent Local Option Sales Tax <br />582,960 <br />53,160 <br />636,120 <br />School Special Revenue <br />2102-3200-32230 <br />Additional Half Cent Local Option <br />1,156 470 <br />105,369 <br />1,261,839 <br />TOTAL CHANGES 158,529 <br />SECTION VII. THE FOLLOWING SCHOOL SPECIAL REVENUE FUND (2102( EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />School Special Revenue 2102-9800-49530 Transfer to General Fund 1,739,430 158,529 1,897,959 <br />TOTAL CHANGES 158,529 <br />SECTION VIII. THE FOLLOWING WATER DEBT SERVICE FUND (2108) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Water Debt Service Fund 2108-3930-38394 City Appropriation 127,700 1,180 128,880 <br />TOTAL CHANGES 1,180 <br />SECTION IX. THE FOLLOWING WATER DEBT SERVICE FUND (2108) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Water Debt Service Fund 2108-9100-45360 Debt Service 127,700 1,180 128,880 <br />TOTAL CHANGES 1,180 <br />SECTION X. THE FOLLOWING FIRE DISTRICT FUND REVENUE INCREASES ARE HEREBY APPROVED <br />OLD NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET CHANGE BUDGET <br />Lemon Springs Fire District <br />2306-3100-32430 <br />Collection Fee Revenues <br />- 57 57 <br />Tramway Fire District <br />2307-3100-32430 <br />Collection Fee Revenues <br />- 150 150 <br />TOTAL CHANGES 207 <br />SECTION XI. THE FOLLOWING FIRE DISTRICT FUND EXPENSE INCREASES ARE HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />Lemon Springs Fire District 2306-7110-49110 Fire Department Collection Costs 325 57 382 <br />Tramway Fire District 2307-7110-49110 Fire Department Collection Costs 350 150 500 <br />TOTAL CHANGES 207 <br />SECTION XII. THE FOLLOWING CCCC TELECOMMUNICATIONS BUILDING FUND (4806) REVENUE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />CCCC Telecommunications Bldg. 4806-3920-38100 Investment Earnings - 8,630 8,630 <br />TOTAL CHANGES 8,630 <br />SECTION XIII. THE FOLLOWING CCCC TELECOMMUNICATIONS FUND (4806) EXPENSE INCREASE IS HEREBY APPROVED: <br />OLD NEW <br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET <br />CCCC Telecommunications Bldg- 4806-8100-46300 General Construction 2,172,732 18,200 2,190,932 <br />TOTAL CHANGES 18,200 <br />SECTION XIV. THE FOLLOWING CCCC TELECOMMUNICATIONS FUND (4806) EXPENSE DECREASES ARE HEREBY APPROVED <br />OLD <br />NEW <br />DEPARTMENT <br />ACCOUNT# <br />DESCRIPTION <br />BUDGET <br />CHANGE <br />BUDGET <br />CCCC Telecommunications Bldg. <br />4806-8100-43100 <br />Professional Services <br />11,000 <br />465 <br />10,535 <br />CCCC Telecommunications Bldg. <br />4806-8100-46140 <br />Architect 8 Engineering <br />228,898 <br />9,070 <br />219,828 <br />CCCC Telecommunications Bldg. <br />4806-8100-46180 <br />Other Expenses <br />2,000 <br />35 <br />1,965 <br />TOTAL CHANGES 9,670 <br />Page 2 of 3 <br />