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<br /> EXHIBIT "A" <br /> CURRENT REQUESTED REVISED <br /> APPROPRIATION REVISION APPROPRIATION <br /> GENERAL FUND <br /> <br /> ~\epartment #lO-City Manager <br /> 1l0 Salaries $23,434.00 ($ 200.00) $23,234.00 <br /> 5434 Travel & Training 2,500.00 200.00 2,700.00 <br /> -0- <br /> Department #35-Recreation <br /> 5312 Chemicals 650.00 1,000.00 1,650.00 <br /> 5315 Supplies-Other 5,000.00 ( 786.90) 4,213.10 <br /> 5324 Repairs-Building 18,000.00 ( 1,000.00) 17,000.00 <br /> 6110 Capital Outlay -0- 786.90 786.90 <br /> (Glass Backboards) <br /> -0- <br /> Department #41-Police <br /> 5314 Fuel & Lubricants 37,000.00 ( 1,600.00) 35,400.00 <br /> 5330 Repairs-Vehicles & Equip. 21,000.00 1,600.00 22,600.00 <br /> -0- <br /> Department #44-Communications & Records <br /> ;316 Supplies-Office 5,500.00 ( 969.75) 4,530.25 <br /> ;110 Capital Outlay -0- 969.75 969.75 <br /> (Telephones) <br /> -0- <br /> Department #45-Animal Control <br /> 5l10 Salaries 32,947.00 ( 1,200.00) 31,747.00 <br /> 5112 Overtime, Standby & Assign. 8,792.00 1,200.00 9,992.00 <br /> -0- <br /> Department #48-Crime Prevention Coord. <br /> <br /> 5432 Car Allowance 1,380.00 ( 71. 90) 1,308.10 <br /> ( 71.90) <br /> Department #49-Volunteer Support Srvc. <br /> <br /> 6-116 Capital Outlay 5,516.00 71. 90 5,587.90 <br /> 71.90 <br /> ADDITIONAL FUNDS REQUESTED -0- <br /> <br /> .cu:.:VENUE SHARING <br /> <br /> ENTITLEMENT #14 <br /> 9104 Push Mower 2,000.00 ( 400.00) 1,600.00 <br /> 9108 Gasoline Trimmer 500.00 400.00 900.00 <br /> -0- <br />