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1997 Budget Adjustments
<br />October/
<br />10/31/97 November Total Current New
<br />Actual Projected Projected Budget Adjustment Budget
<br />Solid Waste
<br />0101 - 101 -431 18,151 3,696 21,847 21,530 317 21,847
<br />0121 - 101 -431 969 191 1,160 1,100 60 1,160
<br />0122 - 101 -431 1,803 283 2,086 1,880 206 2,086
<br />583
<br />Fleet Management
<br />0101 - 101 -432 35,899 7,295 43,194 43,070 124 43,194
<br />0121 -101 -432 1,728 378 2,106 1,970 136 2,106
<br />0122 - 101 -432 3,012 558 3,570 3,820 (250) 3,570
<br />10
<br />Parks
<br />0101 - 101 -450 118,459 30,970 149,429 169,140 (19,711) 149,429
<br />0108- 101 -450 908 592 1,500 0 1,500 1,500
<br />0121 - 101 -450 5,887 1,604 7,491 8,320 (829) 7,491
<br />0122 -101 -450 11,732 2,782 14,514 15,690 (1,176) 14,514
<br />(20,216)
<br />Recreation
<br />0101 - 101 -451 32,071 6,524 38,595 39,150 (555) 38,595
<br />0121 - 101 -451 1,443 623 2,066 2,380 (314) 2,066
<br />0122 - 101 -451 4,702 920 5,622 5,580 42 5,622
<br />(827)
<br />Forestry
<br />0101 -101 -453 37,404 8,736 46,140 35,290 10,850 46,140
<br />0121 - 101 -453 1,732 453 2,185 1,610 575 2,185
<br />0122- 101 -453 2,898 668 3,566 2,740 826 3,566
<br />12,251
<br />Totals (11, 739)
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