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<br />Proposed
<br />1999-00 Budget Amendment
<br />The 1999-00 C)r~noe Cnurav Rudvet C}rdirunce is emended es follows: a.,,t..e. e..,e.,a».e.., re it rwvoam
<br /> #2 See #4 Receipt of
<br /> NI S« attached additional #5 See
<br />#6 Additional #7 Fund
<br /> Budget As attached Glenwood #3 Receipt of Crisis attached Brews[
<br />flu and Balance Budget As
<br />
<br />Ori
<br />inal Bud
<br />et Amrnded Syphilis Elementary additional State Intervention and Cervical
<br />neumoma appropriation Amrnded
<br /> g
<br />g rough BOA Elimination School Major day care funds and Energy Cancer Grant P for New Hope Through BOA
<br /> #4 Gnnt Project Renovations for DSS Administration project ~mmumzation
<br />f ~ Fire #5
<br /> Ordinance Capital Project funds from Ordinance Department
<br /> Ordinance State for DSS
<br />GeneralFxnd
<br />Revenue
<br />Pr Taxes S 64,191,574 E 64,191,574 E S S E S E S E 64,191,574
<br />Sales Taxes S 13,948,795 S 13,948,795 S S S S S E S E 13,948,795
<br />License and Permits f 907,900 E 907,900 S S - S - S - E S S S 907,900
<br />Inter ovemmental E 11,677,668 S 11,761,415 S - S - f 274,726 S 80,375 S S S - E 12,116,516
<br />Chaz sfor Service S 4,938,837 S 4,945,537 S S - S S S S 10,000 E - S 4,955,537
<br />Investment Earnin s S 1,270,000 S 1,270,000 S 1,270,000
<br />Miscellaneous S 316,672 S 316,672 E 316,672
<br />Transfers from Other Punds S 690,000 S 690,000 S 690,000
<br />Fund Balance S 2,273,702 S 3,369,655 S 3,369,655
<br />Total E 100,215,148 E 101,401,548 S f E 274,726 S 80,375 E S 10,000 S S 101,766,649
<br />R:nendifitree
<br />Communi Maintrnance S 1,155,080 E 1,236,441 S E E E S E S E 1,236,441
<br />Grneral Administration S 3,581,406 S 3,761,433 S S - S - S S E S S 3,761,433
<br />Tax and Records E 2,353,325 S 1,376,165 S - S S E E E S - S 2,376,165
<br />Communi Plannin E 2,141,499 S 2,353,471 S S S S - S S S S 2,353,47]
<br />Human Services E 22,380,224 S 22,716,949 S - S - S 274,726 E 80,375 S E 10,000 S - S 23,082,050
<br />Public Safe S 9,141,976 S 9,239,440 S - S E E - S - E - E S 9,239,440
<br />Public Works S 3,506,576 S 3,661,240 E E E S S S S S 3,661,240
<br />Education E 36,580,779 S 36,580,779 S - S S - S S - S - S - S 36,580,779
<br />Non artmental:
<br />Outside A envies S 1,524,458 S 1,586,000 S - S - S S S S - S - S 1,586,000
<br />Miscellaneous S 1,151,997 S 1,191,801 S S - S S S - S - S E 1,191,801
<br />Debt Service E 10,176,884 E 10,176,884 $ S S S S S S S 10,176,884
<br />Transfers Out E 6,520,944 S 6,520,944 E S S E $ S E E 6,520,944
<br />Total Gen Fund A ro nation S 100,215,148 S 101,401,548 E - S E 274,726 S .80,375 S - E 10,000 S S 101,766,649
<br />Fire Districts Fxnd
<br />R.v
<br />S E S S E E S S E S
<br />Fund Balance Appropriated S - S 21,361 S 31,260 S 32,621
<br />ndi[ures
<br />u c a ety S 121,895 S 143,256 S 11,260 S 154,516
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