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SECTION III. THE FOLLOWING GENERAL FUND (1100) EXPENSE DECREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Register of Deeds
<br />1100-4180-45430
<br />Insurance- Other Property
<br />1,400
<br />(206)
<br />1,194
<br />Operational Services
<br />1100-4262-45410
<br />Insurance - Buildings
<br />50,542
<br />(50,542)
<br />0
<br />Misc. Expense
<br />1100-9800-49030
<br />Reserve for Liability Insurance
<br />40,000
<br />(40,000)
<br />0
<br />Misc. Expense
<br />1100-9800-49200
<br />Emergency & Contingency
<br />100,000
<br />(17,714)
<br />82,286
<br />Misc. Expense
<br />1100-9800-49000
<br />Reserve for Unemployment
<br />42,000
<br />(27,250)
<br />14,750
<br />EDC
<br />1100-4270-45610
<br />Incentives
<br />857,387
<br />(437,900)
<br />419,487
<br />Misc. Expense
<br />1100-9800-49091
<br />Reserve for Emg. Mgmt. Building
<br />422,400
<br />(412,100)
<br />10,300
<br />TOTAL CHANGES
<br />(985,712)
<br />SECTION IV. THE FOLLOWING NEW HIGH SCHOOL PROJECT FUND (4810) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />New High
<br />School Proj.
<br />4810-3920-38100 Investment Earnings
<br />0 150,000
<br />150,000
<br />New High
<br />School Frei.
<br />4810-3930-39700 Transfer from General Fund
<br />0 850,000
<br />850,000
<br />TOTAL CHANGES
<br />1,000,000
<br />SECTION V. THE FOLLOWING NEW HIGH SCHOOL PROJECT FUND (4810) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />New High School Frei. 4810-8100-46300 General Construction
<br />New High School Pro. 4810-8100-46430 Furnishings
<br />New High School Proj. 4810-8100-46900 Contingency
<br />19,974,708 280,525 20,255,233
<br />770,900 810,160 1,581,060
<br />302,546 (90,685) 211,861
<br />TOTALCHANGES
<br />1,000,000
<br />SECTION VI. THE FOLLOWING SEWER LINE EXTENSION FUND (4813) REVENUE INCREASES ARE HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE B
<br />Sewer Line Extension 4813-3980-39790 Transfer from General Fund 386.900 99,909 486,809
<br />Sewer Line Extension 4813-3980-39830 Transfer from Golden Poultry 83,696 23,619 107,315
<br />TOTAL CHANGES 123,528
<br />SECTION VII. THE FOLLOWING SEWER LINE EXTENSION FUND (4813) EXPENSE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Sewer Line Extension 4813-8100-46300 General Construction 833,373 165,000 998,373
<br />TOTAL CHANGES 165,000 165,000
<br />0
<br />SECTION VII. THE FOLLOWING SEWER LINE EXTENSION FUND (4813) EXPENSE DECREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Sewer Line Extension 4813-8100-46900 Contingency 91,472 (41,472) 50,000
<br />TOTAL CHANGES (41,472)
<br />SECTION VIII. THE FOLLOWING GOLDEN POULTRY FUND (6101) REVENUE INCREASE IS HEREBY APPROVED:
<br />OLD NEW
<br />DEPARTMENT ACCOUNT# DESCRIPTION BUDGET CHANGE BUDGET
<br />Golden Poultry 6101-3990-39900 Fund Balance Appropriated 127,811 23.619 151,430
<br />0
<br />TOTAL CHANGES 23,619 23,619
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