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Budget/Levy Revisions (From Original Budget/Levy Requests) <br />% Increase <br />COSD L-t <br />N CO <br />N LLl1 <br />L(1 r - M <br />O (CO N u <br />O <br />c-I ci <br />IT <br />to <br />LO <br />e--1 d' N <br />m CO <br />Si) e- <br />ei Ln <br />Oo coo <br />M lD LO <br />O 01 <br />c-1 <br />tn. t/} in. <br />ra <br />O <br />00 <br />C <br />'D <br />v) 7 <br />C u <br />O C <br />,N {+ U - <br />-0 "O N N <br />O 3 CC Cr <br />m m +-, °1 <br />O) CC <br />CD C4 <br />4--, 4-, -a > <br />H FO- m J <br />(0 CO <br />C co <br />H �, C <br />•a0 '> ..H <br />'L <br />0 O' 0 <br />c-I <br />M <br />00 <br />C <br />co <br />O <br />CC <br />00 <br />3 <br />c <br />J <br />0) <br />Q) <br />0) <br />Total Levy Reductions <br />Incorrect #'s presented <br />Reduce by 6 phones <br />O N N d' 00 O O N Lr1 0 0 00 0 0 0 00 O O <br />o m O m N to co M N Ln O to co O m 0 0 0 <br />O O 00 00 m N. V) 0 N N CO c-1 0 0 0 Lo O c-1 <br />V Ln N� LD tD LD N Ln O 01 01 M O O m Lf1 c-I to <br />CD M O O c-1 m N c-1 N T-1 N c-1 LO <br />N N to <br />tJ} t/} (/)- t/} t/} t/} it i/T t/} t/} t/} t/} tf} t/} t/} t/} t/} to <br />C <br />O <br />O <br />E <br />C <br />(1) J <br />> d <br />O <br />N + N <br />E <br />L <br />01 4- <br />co <br />0 0=0 <br />C -a <br />— <br />C <br />w CO 2 <br />Total Additions <br />Reductions: <br />Health Waiver <br />Communications/printing <br />E <br />0) <br />u <br />0 <br />4- <br />C <br />W <br />0D (V Ln <br />O) L U .� a L.-1 <br />uID <br />0_ -0 LL <br />O L C > <br />C U 0) `~' O1 v O <br />E O T N >. .� ro <br />U 3 N u. (n 2CC <br />I- O) -o C D 4--, > <br />aO- C CO 4) OA "O U "� ut C <br />C" W 5o +>, C E +o a>, 2 co 0 <br />C E 00 'C C L U of C Y O U <br />'@ 7 'r0 O0 bp (0 0 (O 6 <br />1- LL 0 1-- U W LL LL U D_ N 0 <br />n <br />0) <br />N <br />kt) co <br />O +' <br />O -O co <br />c-I N u <br />> +, 4- <br />_ O <br />2 'L o\ <br />O <br />0 (d to <br />-1-E' -O <br />0 o C <br />o O O <br />O <br />o E ': <br />try (0 0 <br />Vr O <br />O?S v tft <br />C O 0 <br />(0 O , <br />O -0 <br />Cr) <br />((5 d' O1 <br />v)O u <br />L U i <br />O <br />i U <br />7 N <br />Q O f0 = <br />ro 0 to CD <br />a M C Q <br />N _ <br />U 'if).0 7 <br />4-, t--I O 0 <br />O N .t W <br />0 <br />Q1 ei am .) L <br />al N CJ O <br />V , 0) <br />C CC <br />Q. <br />-O i-I CO O 01 <br />> 0�� 1 Lf1 CO <br />0 <br />Ol N Ol e-1 <br />O) d' N n <br />K t/} '(f} if)- i/A <br />c-N Ln N N <br />1./1 N Tt <br />lD N cr.„.. <br />1 lD <br />N kJ:, N 01 <br />v <br />t/} <br />000 <br />._ <br />ro <br />00 <br />C <br />C <br />O <br />LL <br />V -o <br />> 0 cc <br />O <br />O) <br />a=+ <br />Ott. <br />HRA fund balance <br />Equipment Fund for 50% of purchases <br />t <br />