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Adopted & <br /> <br /> 43022 ~stage <br /> Increase Postage <br />I Total Landfill <br /> <br /> 8920 - Ur~l locate~ <br />I 41008 Salary Ount/ngency <br /> <br />i 43139 ~AC <br /> Increase SAC (barges <br /> <br />2ncrease 1985 <br /> <br />I 43160 <br /> <br />26,449 (17,000) 9,44 9 <br /> <br />9,900 20,000 29,900 <br /> <br />Increase Easements <br /> <br />Total Unallocated <br /> <br />1,990 1,990 <br /> <br />9930 - Other Financinc Uses <br /> <br />I Total Other Financing Uses ~58.736 $0 ~ <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TOTAL GENERAL FUND EXPENDI~3RES <br /> <br />RE~ES: <br /> <br />Other Financino Sources <br /> <br /> Total Other Financing Sources <br /> Increase Transfer fr~ Landfill <br /> Trust Fund for Lighting <br /> <br /> TOTAL PARK FUND REVENUES <br /> <br />41003 ~pl~ees Part-k~e <br /> Reduce Z~ployees Part-time <br /> <br />43003 Engineering <br /> <br /> Increase Engineering <br />I 4301 <br /> Zlect~icity <br /> <br /> P~uce Electricity <br />I 43199 Other (1~rges <br /> <br />l%educe Other O~ar~es <br /> <br />7,875 (1,200) 6,675 <br /> <br />500 1,200 1,700 <br /> <br />6,000 (2,000) 4,000 <br /> <br />2,340 (500) 1,840 <br /> <br /> <br />