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<br /> EXHIBIT A (continued)
<br /> CURRENT REQUESTED REVISED
<br /> DEPARTMENT/ACCOUNT APPROPRIATION REVISION APPROPRIATION
<br /> UTILITY FUND
<br />
<br /> RE.JlENUES
<br /> - --
<br /> 10 CURRENT SRVC.-
<br /> WATER $1,350,000.00 $43,318.00 $1,393,318.00
<br /> 4811 CURRENT SRVC.-
<br /> WASTEWATER 900,000.00 28,87~.00 928,879.00
<br /> ADDITIONAL FUNDS AVAILABLE 72,197.00
<br /> EXPENDITURES
<br /> #53-UTILITY ADMINISTRATION
<br /> 5110 SALARIES $103,819.00 ($ 125.00) $103,694.00
<br /> 5112 OVRTM,STNDBY
<br /> & ASSIGN. 4,266.00 500.00 4,766.00
<br /> 5130 STABILITY 1,029.00 125.00 1,154.00
<br /> 5210 PRINTING/PUB. 3,150.00 1,000.00 4,150.00
<br /> 5239 REPAIRS-WATER
<br /> METERS 9,000.00 3,000.00 12,000.00
<br /> ¡ 10 REPAIRS-VEHICLES 2,500.00 ( 500.00) 2,000.00
<br /> ( L6 CAPITAL OUTLAY
<br /> RECLASS/FROM
<br /> PICK-UP TO RE-
<br /> MOTE RADIO $460 8,500.00 -0- 8,500.00
<br /> ----
<br /> 4,000.00
<br /> #68-EPA STEP II
<br /> 5216 PRO. SRVC. -0- 35,797.00 35,797.00
<br /> 35,797.00
<br /> #76-WASTEWATER COLLECTION
<br /> 5110 SALARIES 33,045.00 ( 6,700.00) 26,345.00
<br /> 5314 FUEL & LUB. 21, 250 .00 6,200.00 27,450.00
<br /> 5330 REPAIRS-VEHIC. 1,600.00 500.00 2,100.00
<br /> -0-
<br /> #77-WASTEWATER DISPOSAL
<br /> 5110 SALARIES 184,239.00 ( 5,400.00) 178,839.00
<br /> 5112 OVRTM,STNDBY, &
<br /> ASSIGN. 11,926.00 3,000.00 14,926.00
<br /> 5')J.2 HEAT 900.00 3,500.00 4,400.00
<br /> ~ 4 POWER/LIGHT 78,000.00 15,000.00 93,000.00
<br /> -
<br /> ¡: .6 PROF. SERVICES 9,300.00 2,500.00 11, 800.00
<br /> -
<br /> 5313 LAB EQUIP. 5,000.00 1, 000 .00 6,000.00
<br /> 5315 SUPPLIES-OTHER 6,200.00 1,000.00 7,200.00
<br /> 5316 SUPPLIES-OTHER 900.00 300.00 1,200.00
<br /> 5329 REPAIRS-METERS 1, 000 .00 200.00 1,200.00
<br /> 5330 REPAIRS-VEHICLES 28,000.00 5,000.00 33,000.00
<br /> 5332 TIRES & TUBES 200.00 200.00 400.00
<br /> 5414 DUES & SUBSCRIP. 230.00 200.00 430.00
<br /> 5434 TRAVEL/TRAINING 3,000.00 300.00 3,300.00
<br /> 26,800.00
<br />
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