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<br /> EXHIBIT "E" <br /> CURRENT REQUESTED REVISED <br /> APPROPRIATION REVISION APPROPRIATION <br /> GENERAL FUND <br /> DEPT #11 - CITY SECRETARY <br /> 5112 Overtime -0- 1,233.00 1,233.00 <br /> 5244 Election Expense 17,500.00 (1,233.00) 16,267.00 <br /> DEPT #48 - CRIME PREVENTION COORD. GRANT <br /> 5432 Car Allowance 1,308.10 ( 26.00) 1,282.10 <br /> DEPT #49 - CADET SUPPORT SERVICES GRANT <br /> 5315 Supplies - Other 500.00 ( 76.00) 424.00 <br /> 6116 Equipment 5,587.90 102.00 5,689.90 <br /> IEPT. #73 - COMMUNICATION & SIGNALIZATION <br /> 5315 Supplies - Other 700.00 ( 340.00) 360.00 <br /> 6116 Equipment -0- 340.00 340.00 <br /> -0- <br />