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<br />Page Three <br />EXHIBIT "A" continued <br /> <br /> 1981-82 Budget Revision 1981-82 Revised <br /> Appropriation Requested Appropriation <br />GENERAL FUND <br />19ineering-Department #71 <br />LlO Salaries 83,432.00 (1,375.00) 82,057.00 <br />5236 Surveys & Maps 5,000.00 1,000.00 6,000.00 <br />5239 Maintenance Contract <br /> Office Eq. 100.00 75.00 175.00 <br />5316 Supplies-Office 400.00 200.00 600.00 <br />5332 Tires & Tubes 100.00 100.00 200.00 <br /> -0- <br />Streets-Department #72 <br />5110 Salaries 150,422.00 (5,800.00) 144,622.00 <br />5310 Asphalt 15,000.00 1,000.00 16,000.00 <br />5315 Supplies-Other 1,250.00 600.00 1,850.00 <br />5381 Cement 600.00 200.00 800.00 <br />5384 Emulsion 4,000.00 4,000.00 8,000.00 <br /> -0- <br /> <br />Communications & Signalization-Department #73 <br /> <br />6121 Fixed Asset Betterment <br /> <br />14,000.00 <br />+14,000.00 <br /> <br />-0- <br /> <br />1spection-Department #74 <br /> <br />J210 Printing & Publication <br />5315 Supplies-Other <br /> <br />1,000.00 <br />200.00 <br /> <br />200.00 <br />(200.00) <br />-0- <br /> <br />Vehicle-Comma Maintenance-Department #75 <br /> <br />14,000.00 <br /> <br />1,200.00 <br />-0- <br /> <br />5110 Salaries 84,952.00 (1,200.00) 83,752.00 <br />5212 Heat 1,600.00 400.00 2,000.00 <br />5314 Fuel & Lubricants 1,600.00 200.00 1,800.00 <br />5332 Tires & Tubes 1,000.00 600.00 1,600.00 <br /> -0- <br />Special Services-Department #81 <br />5496 Transfer to Airport Fund- <br /> Sales Tax -0- 20,000.00 20,000.00 <br /> +20,000.00 <br /> <br />Contingency-Department #83 <br /> <br />"458 Contingency Account <br />462 Soil Conservation- <br />Recreation <br />:>463 Cemetery Improvements <br /> <br />39,158.00 <br /> <br />1,000.00) <br /> <br />-0- <br />-0- <br /> <br />8,000.00 <br />3,000.00 <br /> <br />+10,000.00 <br /> <br />GENERAL FUND TOTAL <br />Additional Funds Requested <br /> <br />$52,220.00 <br /> <br />38,158.00 <br /> <br />8,000.00 <br />3,000.00 <br />