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1-26-2011 10:29 AM BUDGET ADJUSTMENT REGISTER PAGE: 1 <br /> PACKET: 00029-2010 BUDGET AMENDMENT <br /> BUDGET CODE: CB-Current Budget <br /> ORIGINAL PREVIOUS NEW BUDGET <br /> FUND ACCOUNT DATE DESCRIPTION ADJUSTMENT BUDGET ADJUSTMENTS BUDGET BALANCE <br /> BIDAdj. k 000029 ----------------------------- __-------___--------__-------__---------__-------_____-------_____-------_____---- <br /> 01 510-11-715 12/31/2010 BUDGET AMENDMENT 87,000.00 11,000.00 0.00 98,000.00 252.43 <br /> BUILDING IMPROVEMENTS <br /> O1 540-43-716 12/31/2010 BUDGET AMENDMENT 33,500.00 0.00 0.00 33,500.00 117.64 <br /> FITZHUGH HWY TRAIL GRANT <br /> O1 560-60-711 12/31/2010 BUDGET AMENDMENT 61,000.00 412,500.00 0.00 473,500.00 249.43 <br /> WEST SIDE FIRE STATION <br /> O1 560-60-716 12/31/2010 BUDGET AMENDMENT 190,641.00 161,359.00 0.00 352,000.00 609.58 <br /> TRUCK PAYMENT <br /> 02 4520 12/31/2010 BURET AMENDMENT 70,000.00- 70,000.00- 0.00 0.00 0.00 <br /> TRANSFER FROM GENERAL FUND <br /> 02 4307 12/31/2010 BUDGET AMENDMENT 50,000.00- 163,208.00- 0.00 113,208.00- 1,056.45- <br /> 00. AGREEMENT - SALES TAX <br /> 45 4901 12/31/2010 BUDGET AMENDMENT 9,000.00- 3,695,000.00- 0.00 3,686,000.00- 437.89 <br /> WASTEWATER FEES <br /> 45 4912 12/31/2010 BUDGET AMENDMENT 31,000.00- 56,000.00- 0.00 25,000.00- 446.65 <br /> 10TEWATER SURCHARGE <br /> 45 4930 12/31/2010 BUDGET AMENDMENT 9,000.00- 10,000.00- 0.00 1,000.00- 590.91 <br /> MISCELLANEOUS REVENUES <br /> TOTAL NO. ADJUSTMENTS--REVENUE: 5 169,000.00- <br /> TOTAL NO. ADJUSTMENTS--EXPENSE: 4 372,141.00 <br /> TOTAL IN PACKET-- 203,141.00 <br /> NO WARNINGS <br /> NO ERRORS **' <br /> END OF REPORT <br /> • <br />