1983 Adopted Annual Budget - Laserfiche WebLink

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Supplement #4 - Revenue Sharing Fund 200-2000 for the following: 1) Transfer to the General Fund to cover the cost of capital outlay expenditures in Supplement #1 2) Transfer to the Parks and Recreation Fund to cover the cost of capital outlay expenditures in Supple- ment #3 Total Revenue Sharing Fund Supplement #5 - Park Improvement Fund 802-8020 for the following: 1) Transfer to the Parks and Recreation Fund to cover the cost of capital outlay expen- ditures in Supplement #3 $20,000 Submitted Adopted to Council by Council $ 7,150 $ 7,150 Core Change #1 - Transfers activity 107-4990 for the following: 1) City share of 1982 special assessments Core Change #2 - Cable Television activity 101-4095 for the following: 1) Professional Services 65,100 $72,250 65,100 $72,250 $20,000 -0- $ 1,915 $ 5,000 $ 5,000 Accordingly, the cost increase of the above supplements to the Core Budget for 1983 are as follows: Proposed Core Total Supplements and changes Total Adjusted General Parks & Rev. Shar. Park Impro Fund Rec Fund Fund Fund $1,010,185 $ 46,925 $ -0- $ -0- 27,695 90,430 72,250 20,000 $1,037,880 $ 137,355 $ 72,250 $ 20,000 II-5