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i
<br />5
<br />BEFORE AFTER
<br />AMENDMENT AMENDMENT AMENDME:
<br />4) GENERAL FOND
<br />630,012 $
<br />(328,000)
<br />$ 302,012
<br />Source
<br />Charges for Services
<br />$1,544,615
<br />$
<br />17,820 $1,562,435
<br />Appropriation
<br />2,209,546
<br />14,595
<br />2,224,141
<br />Human Services
<br />$10,887,132
<br />$
<br />17,820 $10,904,952
<br />To budget for additional
<br />Coordinated Agency
<br />Transportation
<br />1,229,186
<br />contracts attained during
<br />1990 -91.
<br />126,890
<br />11,031,842
<br />5) GENERAL FOND
<br />4,713,634
<br />65,270
<br />4,778,904
<br />Source
<br />2,416,203
<br />31,840
<br />2,448,043
<br />Intergovernmental
<br />$6,590,382
<br />$
<br />2,000 $6,592,352
<br />Appropriation
<br />Miscellaneous
<br />$ 628,012
<br />$
<br />2,000 $ 630,012
<br />To budget for Emergency
<br />Food and Shelter funds.
<br />6) GENERAL FOND
<br />source
<br />Miscellaneous $
<br />630,012 $
<br />(328,000)
<br />$ 302,012
<br />Appropriation
<br />Community Maintenance $
<br />587,078 $
<br />10,130
<br />$ 597,208
<br />General Administration
<br />2,209,546
<br />14,595
<br />2,224,141
<br />Tax & Records
<br />1,660,713
<br />53,610
<br />1,714,323
<br />Community Planning
<br />1,203,521
<br />25,665
<br />1,229,186
<br />Human Services
<br />10,904,952
<br />126,890
<br />11,031,842
<br />Public Safety
<br />4,713,634
<br />65,270
<br />4,778,904
<br />Public Works
<br />2,416,203
<br />31,840
<br />2,448,043
<br />To allocate merit and vacation
<br />buyback funds
<br />for fiscal
<br />year 1990-
<br />91.
<br />7) EFLAND SEWER OPERATING FOND
<br />source
<br />Charges for Services
<br />Appropriation
<br />Operations
<br />$ 25,200 $ 2,000 $ 27,200
<br />$ 25,200 $ 2,000 $ 27,200
<br />To budget for additional revenues received in 1990 --91.
<br />
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