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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 21,530 500 22,030
<br />0121- 101 -431 969 191 1,160 1,100 100 1,200
<br />0122 -101 -431 1,803 283 2,086 1,880 300 2,180
<br />900
<br />Fleet Management
<br />0101 - 101 -432 35,899 7,295 43,194 43,070 0 43,070
<br />0121 - 101 -432 1,728 378 2,106 1,970 0 1,970
<br />0122 - 101 -432 3,012 558 3,570 3,820 0 3,820
<br />0
<br />Parks
<br />0101 - 101 -450 118,459 30,970 149,429 169,140 (18,000) 151,140
<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 (700) 7,620
<br />0122 - 101 -450 11,732 2,782 14,514 15,690 (1,000) 14,690
<br />(18,200)
<br />Recreation
<br />0101- 101 -451 32,071 6,524 38,595 39,150 0 39,150
<br />0121 - 101 -451 1,443 623 2,066 2,380 0 2,380
<br />0122 - 101 -451 4,702 920 5,622 5,580 0 5,580
<br />0
<br />Forestry
<br />0101 - 101 -453 37,404 8,736 46,140 35,290 11,000 46,290
<br />0121 - 101 -453 1,732 453 2,185 1,610 600 2,210
<br />0122 - 101 -453 2,898 668 3,566 2,740 800 3,540
<br />12,400
<br />Totals 1,710
<br />
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