Laserfiche WebLink
<br />Exhibit "A" <br /> <br />1981-82 Budget <br />Appropriation <br /> <br />Revision <br />Requested <br /> <br />1981-82 Revised <br />Appropriation <br /> <br />General Fund <br /> <br />Parks Department #34 <br /> <br />!)312 <br />5314 <br />5330 <br /> <br />Chemicals <br />Fuel & Lubricants <br />Rep.-Mtr. Veh. & <br />Mach. Equipment <br /> <br />$ 1,300.00 <br />6,000.00 <br /> <br />$(250.00) <br />(250.00) <br /> <br />$ 1,050.00 <br />5,750.00 <br /> <br />2,750.00 <br /> <br />500.00 <br /> <br />3,250.00 <br /> <br />-0- <br /> <br />Recreation Department #35 <br />5213 Equip. - Rent/Lease 1,000.00 527.00 1,527.00 <br />5291 Officials 15,400.00 (527.00) 14,873.00 <br /> -0- <br />Library Department #37 <br />5214 Power & Light 10,231.00 (600.00) 9,631.00 <br />5315 Supplies - Other 615.00 100.00 715.00 <br />5318 Postage 1,400.00 500.00 1,900.00 <br /> -0- <br /> <br />General Fund Total <br />Additional Fund Requested <br /> <br />$ <br /> <br />-0- <br />