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FY03 GENERAL FUND BUDGET ADJUSTMENTS <br /> <br />DEPARTMENT <br /> <br /> ORG OBJECT DESCRIPTION INCREASE REDUCTION TOTAL SUBTOTAL FUND <br />CODE CODE REDUCTION REDUCTION <br /> <br />505500 Travel 600 <br />506008 Vehicle Equip & Maint 5000 <br /> <br />Uptown maint <br /> <br />Leisure Service <br /> <br />01430160 506014 Signage 2000 <br />01711210 506007 Equip & Supplies 2500 <br /> <br />Park Maint <br /> <br />01713211 506007 Repair Building/Structures 2500 <br /> 506013 Tennis Court Maint 1000 <br /> <br />Ecen Development 01810242 <br /> <br />501100 Full T~me 21216 <br />502100 SSN 1315 <br />502110 FICA 308 <br />502210 Retirement 3022 <br />502300 Group Medical 339 <br />502700 Workers Comp 29 <br />505230 Telecom 500 <br /> <br />Planning &Zoning 01814243 <br /> <br />Transfers 01931255 <br /> <br />503130 Prof Services - Mgmt <br />503140 Prof Services - E&A <br />503150 Prof Services - Legal <br />505500 Travel <br /> <br />509280 Tmnsfer~Schools <br /> <br />1250 <br />1750 <br />1200 <br />1000 <br /> <br />136800 <br /> <br />Total Decrease in General Fund Expenditures <br /> <br />303501 <br /> <br /> <br />