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3-21-2016 5:29 PM BUDGET ADJUSTMENT REGISTER PAGE: 2 <br /> PACKET: 00036-2015 BUDGET ADJUSTMENT <br /> BUDGET CODE: CB-Current Budget <br /> ORIGINAL PREVIOUS NEW BUDGET <br /> FUND ACCOUNT DATE DESCRIPTION ADJUSTMENT BUDGET ADJUSTMENTS BUDGET BALANCE <br /> BudgetAdj. # 000036 ----------------------------------------------------------------------------------------------------------------------- <br /> 04 510-10-734 12/31/2015 2015 BUDGET ADJUSTM 335.00 0.00 0.00 335.00 0.12 <br /> BUILDING ADA IMPROVEMENTS <br /> 25 520-20-602 12/31/2015 2015 BUDGET ADJUSTM 51,000.00 299,234.00 0.00 350,234.00 136.62 <br /> SALARIES <br /> 25 520-20-609 12/31/2015 2015 BUDGET ADJUSTM 69,000.00 0.00 0.00 69,000.00 542.92 <br /> CONST. CONTRACT LABOR <br /> TOTAL NO. ADJUSTMENTS--REVENUE: 2 35,500.00- <br /> TOTAL NO. ADJUSTMENTS--EXPENSE: 18 564,592.00 <br /> TOTAL IN PACKET-- 529,092.00 <br /> *** BUDGET DEFICIT WARNINGS *** <br /> FUND ACCOUNT NAME BALANCE <br /> O1 510-10-745 AEDC - BAD BOY EXPENSES 0.12- <br /> 01 510-10-748 PECO FOODS GRANT 0.35- <br /> 01 510-10-749 GRANT - TRAINING CENTER 0.20- <br /> 04 510-10-624 HEALTH INSURANCE 0.09- <br /> 04 510-10-634 UTILITIES 0.37- <br /> 04 510-10-644 PHONE EXPENSES 0.46- <br /> 04 510-10-652 BUILDING CLEANING SUPPLIES 0.33- <br /> 04 510-10-715 BUILDING IMPROVEMENTS 0.03- <br /> TOTAL WARNINGS: 8 <br /> *** NO ERRORS *** <br /> *** END OF REPORT *** <br />