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<br /> Budget Revisions - General Fund April 8, 1980 <br /> Page 2 <br /> Library <br /> \ <br /> 10-37-5267 Repairs - Bldg. & Equip $ 400 $ 600 $ 200 <br /> 10-37-5324 Repairs - Bldg. Matls. 300 550 250 <br /> 10-37-5328 Repairs - Mach. Parts 200 520 320 <br /> Total Library $ 900 $ 1,670 $ 770 <br />I Data Processing <br /> 10-53-6118 Key Punch Machine $ -0- $ 2,000 $ 2,000 <br /> Municipal Court <br /> 10-54-5210 Printing & Pub1. $ 800 $ 1,200 $ 400 <br /> 10-54-5316 Supplies - Office 750 500 (250) <br /> 10-54-5434 Travel & Training 500 400 (100) <br /> Total Municipal Court $ 2,050 $ 2,100 $ 50 <br /> Streets <br /> 10-72-5310 Asphalt $14,000 $12,350 $(1,650) <br /> 10-72-5356 Signs & Signals 3,000 3,450 450 <br /> 10-72-5357 Traffic Paint & Repairs 1,000 2,200 1,200 <br /> 10-72-6116 Street Striper -0- 2,660 2,660 <br /> Total Streets _$18,000 $20,660 $ 2,660 <br /> Shop <br /> 10-75-5238 Repairs - Signalization $ -0- $ 2,000 $ 2,000 <br />I Special Services Contingency <br /> 10-81-5315 Xerox Paper $ 1,800 $ 3,800 $ 2,000 <br /> 10-81- Municipal Ct. Settlement -0- 20,000 20,000 <br /> Total Special Services $ 1,800 $23,800 $22,000 <br /> Other <br /> Salary Changes $ $ 2,152 $ 2,152 <br /> Traffic Signals 64,500 68,300 3,800 <br /> Warning System - City Trucks -0- 380 380 <br /> Workman's Compensation Insurance 59,554 70,054 10,500 <br /> Total Other $124,054 $140,886 $16,832 <br /> Total Budget Revisions <br /> General Fund $222,154 $278,0.76 $55,922 <br /> <br />- <br />