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r <br />Debt Service <br />Principal <br />8920 Unallocated <br />Increase in budget <br />Additional Revenue Sources <br />CDBG Funds <br />1 ,400 <br />(166) <br />(3,900) <br />(13,500) <br />(19,800) <br />(400) <br />3 .234 <br />(1) Increase appropriation to reflect additional <br />expenditures for printing economic development <br />brochures. Additional expenditures offset by community <br />developing block grant funds and transfer of budget <br />from unallocated. <br />(2) Increase appropriation to reflect additional <br />expenditures for airport study. Transfer budget from <br />unallocated. <br />(3) Increase appropriations to reflect additional <br />personal services expenditure charges. Transfer budget <br />from finance, personal services. <br />(4) Increase appropriation to reflect additional <br />personal service expenditure charges. Transfer budget <br />from asssessing, services and charges. <br />(5) Increase appropriation to reflect additional <br />expenditures for legal services. Transfer budget from <br />unallocated. <br />(6) Increase appropriation to reflect additional <br />personal service expenditure charges. Transfer budget <br />from Building inspection both supplies, and services and <br />charges. <br />(7) I-ncrease appropriation to reflect additional <br />expenditure for engineering services. Transfer budget <br />from unallocated. <br />(8) Increase appropriation to reflect additional <br />personal service expenditure charges. Transfer budget <br />from Street maintenance, both supplies, and services and <br />charges and also from Snow removal, personal services. <br />(9) Increase appropriation to reflect additional <br />Page 2 of 3 <br />