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<br /> EXHIBIT A <br /> CURRENT REQUESTED REVISED <br /> APPROPRIATION REVISION APPROPRIATION <br /> GENERAL FUND <br /> REVENUE SOURSE OF FUNDS <br /> DEPT. 81- SPECIAL SERVICES <br /> 6102- Streets, Drainage, & ROW 440,234.00 (16,102.00) 424,132.00 <br /> EXPENDITURES <br /> DEPT. 68- ENVIRONMENT & <br /> ENGINEERING <br /> 6124- MILL STREET PHASE II 15,900.00 1,102.00 17,002.00 <br /> DEPT. 72-STREETS <br /> 5310-ASPHALT 15,000.00 <br /> ADDITIONAL FUNDS REQUESTED -0- <br /> SEWER SYSTEM CAPITAL IMPROVEMENT FUND <br /> REVENUE/SOURCE OF FUNDS <br /> DEPT. 11-SEWER TREATMENT PLANT <br /> 6101- PERMANENT PLANT CONST. 3,750,000.00 (20,000.00) 3,730,000.00 <br /> EXPENDITURES <br /> DEPT. 13- ADMINISTRATION <br /> 5110- SALARIES -0- 19,000.00 19,000.00 <br /> 5111- WORKMEN'S COMPENSATION -0- 1,000.00 1,000.00 <br /> ADDITIONAL FUNDS REQUESTED -0- <br />