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<br /> EXHIBIT "A" <br /> - <br /> CURRENT REQUESTED REVISED <br />APPROPRIATION REVISION APPROPRIATION <br />GENERAL FUND <br />REVENUES <br />4540 Crime Prevo Grant -0- 1,624.00 1,624.00 <br />4544 Juv. Officer Grant -0- 2,469.00 2,469.00 <br />TOTAL ADDITIONAL FUNDS 4,093.00 <br />EXPENDITURES <br />#47-Juveni1e Law Enf. Officer <br />5110 Salaries -0- 1,648.40 1,648.40 <br />5111 Workmans Compo -0- 54.33 54.33 <br />5120 FICA -0- 115.38 115.38 <br />5121 TMRS -0- 81. 59 81. 59 <br />5122 Insurance -0- 58.43 58.43 <br />5130 Stability -0- 40.00 40.00 <br />5315 Supplies-Other -0- 100.00 100.00 <br />5434 Travel & Training -0- 750.00 750.00 <br />6101 Office Equipment -0- 925.00 925.00 <br /> 3,773.13 <br />#48-Crime Prevention Coordinator <br />5110 Salaries 16,943.68 1,648.40 18,592.08 <br />5111 Workmans Compo 470.80 55.89 526.69 <br />5112 Overtime 86.98 ( 86.98) -0- <br />5120 FICA 702.47 728.53 1,431.00 <br />5121 TMRS 549.42 458.72 1,008.14 <br />5122 Insurance 403.30 297.86 701.16 <br />5130 Stability Pay -0- 40.00 40.00 <br />5315 Supplies-Other 457.00 ( 290.45) 166.55 <br />5434 Travel & Training 1,263.82 ( 893.84) 369.98 <br /> 1,958.13 <br />#75-Vehic1e Maintenance <br />5112 Overtime 2,858.00 1,000.00 3,858.00 <br />5216 Professional Srvc 300.00 ( 200.00) 100.00 <br />5314 Fuel & Lubricants 2,050.00 ( 500.00) 1,550.00 <br />5332 Tires & Tubes 500.00 ( 300.00) 200.00 <br /> -0- <br />ADDITIONAL FUNDS REQUIRED 1,638.26 <br />