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Subject: 2006 budget for the General Fund
Recommendation: that the General Fund be amended as follows:
* increase expenditure account 101.490.5620 by $35,000 to $170,000;
* decrease expenditure account 101.990.5970 by $35,000 to $615,000;
* increase expenditure account 101.990.5970 by $76,000 to $691,000;
* increase revenue account 101.990.9000 by $76,000 to $2,576,000;
* decrease revenue account 101.710.7640 by $15,880 to $322,472;
* decrease expenditure account 101.700.5030 by $12,740 to $37,260;
* decrease expenditure account 101.700.5110 by $2,456 to $146,765;
* decrease expenditure account 101.700.5120 by $954 to $114,786;
* decrease expenditure account 101.160.5610 by $40,000 to $57,200;
* decrease expenditure account 101.111.5620 by $30,000 to $8,000;
* increase expenditure account 101.111.5610 by $70,000 to $90,000;
* decrease revenue account 101.090.6870 by $1,500 to $1,500;
* decrease expenditure account 101.990.5970 by $1,500 to $689,500;
and that the General Fund budget be adopted as amended.
Fiscal Note: Copies of the above proposed budgets, along with their supporting exhibits, are on file in the Office of the Finance Director.
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