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<br /> EXHIBIT "A" <br /> CURRENT REQUESTED REVISED <br /> APPROPRIATION REVISION APPROPRIATION <br /> GENERAL FUND <br /> REVENUE/SOURCE OF FUNDS <br /> Fund Balance 346.90 <br /> TOTAL ADDITIONAL REVENUE 346.90 <br /> <br /> EXPENDITURES <br /> #10-City Manager <br /> 6101 Calculator 200.00 (200.00) -0- <br /> (200.00) <br /> #14-Inspection <br /> 6103 (3) Pickups 17,400.00 (17,400.00) -0- <br /> (17,400.00) <br /> #21-Fire <br /> 6105 Exhaust Fan 500.00 (500.00) -0- <br /> (500.00) <br /> #31-Service Fund <br /> 5130 Stabillty Pay 125.00 125.00 250.00 <br /> 5316 Supplies-Office 3,233.00 (125.00) 3,108.00 <br /> -0- <br /> #33-Library <br /> 6102 Station Wagon 10,000.00 (10,000.00) -0- <br /> (10,000.00) <br /> #35-Parks & Recreation <br /> 6104 Fish Hatchery -0- 60,000.00 60,000.00 <br /> 6106 Dunbar -0- 20,000.00 20,000.00 <br /> 6107 Tennis Courts -0- 16,000.00 16,000.00 <br /> 96,000.00 <br />