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<br /> EXHIBIT "A CONT'D PAGE 3 <br /> CURRENT REQUESTED REVISED <br /> APPROPRIATION REVISION APPROPRIATION <br /> EXPENDITURES <br /> #13 Administration <br /> 5110 Salaries 38,027.00 (38,027.00) -0- <br /> 5111 Workman's Comp 1,716.00 ( 1,716.00) -0- <br /> 5120 FICA 2,648.00 ( 2,648.00) -0- <br /> 5121 TMRS 1,903.00 ( 1,903.00) -0- <br /> 5122 Medical INs. 800.00 ( 800.00) -0- <br /> 5132 Col & Merit 2,255.00 ( 2,255.00) -0- <br /> 5216 Prof. Serve. -0- 47,349.00 47,349.00 <br /> -0- <br /> #14-EPA Grant <br /> 6101 EPA Constctn -0- 1,402,544.00 1,402 ,544 .00 <br /> 6102 Architct/Eng. Fees -0- 87,294.00 87,294.00 <br /> 6103 Other -0- 107,342.00 107,342.00 <br /> TOTAL ADDITIONAL EXPENDITURES 1,597,180.00 <br /> <br /> CEMETERY FUND <br /> REVENUE/SOURCE OF FUNDS <br /> 4460 Grant-Gen.Fund 35,917.00 26,200.00 62,117.00 <br /> TOTAL ADDITIONAL REVENUE 26,200.00 <br /> <br /> EXPENDITURES <br /> 6122 Sprinkler System -0- 26,200.00 26,200.00 <br /> TOTAL ADDITIONAL EXPENDITURES 26,200.00 <br />