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<br /> EXHIBIT "A" CONT'D PAGE 2 <br /> CURRENT REQUESTED REVISED <br /> APPROPRIATION REVISION APPROPRIATION <br /> #41-police <br /> 6103 (3) 2 Whl Mtrcycls 19,500.00 (19,500.00) -0- <br /> 6104 (2) Police Vehicles 26,000.00 (26,000.00) -0- <br /> 6105 (3) Handi Talkie Rdos 4,500.00 ( 4,500.00) -0- <br /> 6110 (5) Psh Btn Phns 2,100.00 ( 2,100.00) -0- <br /> 6121 (2) Police Veh. 26,000.00 (26,000.00) -0- <br /> (78,100.00) <br /> #45-Animal Control <br /> 6116 Water Cooler -0- 346.90 346.90 <br /> 346.90 <br /> #67-Public Works INspection <br /> 6101 Pickups 8,000.00 (8,000.00) -0- <br /> 6103 Radios 4,000.00 (4,000.00) -0- <br /> (12,000.00) <br /> #68-Environment & Engineering <br /> 6112 Traffic Cntrs 4,000.00 (4,000.00) -0- <br /> (4,000.00) <br /> #75-Vehicle Maintenance <br /> 6101 Exhaust Fdn -0- 180.00 180.00 <br /> 180.00 <br /> #81-Special Services <br /> 5491 Safety Program 30,000.00 ( 180.00) 29,200.00 <br /> 5610 Grant To Cemetery 35,917.00 26,200.00 62,117.00 <br /> 26,020.00 <br /> TOTAL ADDITIONAL EXPENDITURES 346.90 <br /> <br /> SEWER SYSTEM CAPITAL IMPROVEMENT FUND <br /> REVENUE / SOURCE OF FUNDS <br /> 4460 Fund Balance 2,029,549.00 399,295.00 1,630,254.00 <br /> 4470 EPA Grant -0- 1,197,885.00 1,197,885.00 <br /> TOTAL ADDITIONAL REVENUE 1,597,180.00 <br />