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1981 BUDGET ADJUSTMENTS <br />Bond Administrative Trust Fund 808-8080 <br />Line Increase/ <br />No. Description Budget Projawcted (Decrease) <br />Balance, January 1 47,656 50,262 2,606 <br />Revenues <br />3536 Interest Income 500 4,000 3,500 <br />Expenditures <br />1790 Transfer to General Fund 1979 Spec. 2,740 3,270 530 <br />1790 Transfer to General Fund 1980 Spec. -0- 2,485 2,485 <br />Total Expenditures <br />Balance, December 31, 1981 <br />p <br />2,740 5,755 3,015 <br />45,416 48,507 3,091 <br />Comments: The following comments are submitted on the <br />increase/(decrease) in the Bond Administrative Trust Fund. <br />Line Item 3536: Increase the budget amount for interest <br />income. <br />Line Item 1790: Transfers to the General Fund. Increase <br />the transfer for the 1979 Assessment <br />projects to allow for the increase in the <br />12/31/80 Fund Balance. Add a transfer for <br />the 1980 Assessment projects (1/10 of <br />balance). <br />