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Budget Transfers - continued <br /> ILopartment Increase Decrease Difference <br /> 3540.2 Community Center - Contractual Services <br /> 4.07 Medical Insurance will exceed budget $ 356 $ <br /> 356 0 + 356 <br /> 3550.2 Swimming Pool - Contractual Services <br /> 6.06 Repair of office equipment will exceed 160 <br /> budget <br /> 160 0 + 160 <br /> 6000.2 Sundry and Contingencies - Contractual Services <br /> 9.60 Contingent appropriation can be reduced 80,000 <br /> 9.63 Transfer appropriation for building fund 27,467 <br /> can be reduced <br /> 9.64 Transfer appropriation for fire equipment 40,000 <br /> fund can be reduced <br /> Total 0 147,467 -147.467 <br /> GRAND TOTAL $216,493 $147,467, + 69,026 <br /> Revenue <br /> 690.10 Prior Year's Revenue will have to be 69,026 '. <br /> increased to balance the budget <br /> Total $ 0 $ 69,026 - 69,026 <br /> Irhirme <br /> -4- <br />