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Budget Adjustment Register
<br /> Batesville, AR Adjustment Detail
<br /> so"..4" Packet: GLPKT26468 - 2022 BUDGET AD]
<br /> Adjustment Number Budget Code Description Adjustment Date
<br /> BA0000017 BUDGET 2022 2022 BUDGET ADJUSTMENT 12/31/2022
<br /> Summary Description: 2022 BUDGET ADJUSTMENT
<br /> Account Number Account Name Adjustment Description Before Adjustment After
<br /> 100-51010-754 PRESCHOOL GRANT 2022 BUDGET ADJUSTMENT 0.00 84,550.00 84,550.00
<br /> January: 7,045.83 April: 7,045.83 July: 7,045.83 October: 7,045.83
<br /> February: 7,045.83 May: 7,045.83 August: 7,045.83 November: 7,045.83
<br /> March: 7,045.83 June: 7,045.83 September: 7,045.83 December: 7,045.87
<br /> 10.0 S1.010...755 ADLER BUILDING HUD GRANT 2022 BUDGET ADJUSTMENT 0.00 320,675.00 320,675.00
<br /> January: 26,722.92 April: 26,722.92 July: 26,722.92 October: 26,722.92
<br /> February: 26,722.92 May: 26,722.92 August: 26,722.92 November: 26,722.92
<br /> March: 26,722.92 June: 26,722.92 September: 26,722.92 December: 26,722.88
<br /> 100-51010-780 LAND PURCHASE 710 ST.LOUIS 2022 BUDGET ADJUSTMENT 0.00 847,380.00 847,380.00
<br /> January: 70,615.00 April: 70,615.00 July: 70,615.00 October: 70,615.00
<br /> February: 70,615.00 May: 70,615.00 August: 70,615.00 November: 70,615.00
<br /> March: 70,615.00 June: 70,615.00 September: 70,615.00 December: 70,615.00
<br /> 100:5101.0 78.1 LAND PURCHASE 1050 OAK ST. 2022 BUDGET ADJUSTMENT 0.00 126,550.00 126,550.00
<br /> January: 10,545.83 April: 10,545.83 July: 10,545.83 October: 10,545.83
<br /> February: 10,545.83 May: 10,545.83 August: 10,545.83 November: 10,545.83
<br /> March: 10,545.83 June: 10,545.83 September: 10,545.83 December: 10,545.87
<br /> 100-51010-782 LAND PURCHASE 1050 OAK LO 2022 BUDGET ADJUSTMENT 0.00 151,610.00 151,610.00
<br /> January: 12,634.17 April: 12,634.17 July: 12,634.17 October: 12,634.17
<br /> February: 12,634.17 May: 12,634.17 August: 12,634.17 November: 12,634.17
<br /> March: 12,634.17 June: 12,634.17 September: 12,634.17 December: 12,634.13
<br /> 100510.16.S09 CONTRACT SALARIES 2022 BUDGET ADJUSTMENT 0.00 94,338.00 94,338.00
<br /> January: 7,861.50 April: 7,861.50 July: 7,861.50 October: 7,861.50
<br /> February: 7,861.50 May: 7,861.50 August: 7,861.50 November: 7,861.50
<br /> March: 7,861.50 June: 7,861.50 September: 7,861.50 December: 7,861.50
<br /> 100-51016-614 MEDIA&PROMOTIONAL 2022 BUDGET ADJUSTMENT 0.00 28,330.00 28,330.00
<br /> January: 2,360.83 April: 2,360.83 July: 2,360.83 October: 2,360.83
<br /> February: 2,360.83 May: 2,360.83 August: 2,360.83 November: 2,360.83
<br /> March: 2,360.83 June: 2,360.83 September: 2,360.83 December: 2,360.87
<br /> .109 5.1016..:.6.48 OFFICE SUPPLIES 2022 BUDGET ADJUSTMENT 0.00 6,181.00 6,181.00
<br /> January: 515.08 April: 515.08 July: 515.08 October: 515.08
<br /> February: 515.08 May: 515.08 August: 515.08 November: 515.08
<br /> March: 515.08 June: 515.08 September: 515.08 December: 515.12
<br /> 100-51016-650 ALCOHOL COMPLIANCE 2022 BUDGET ADJUSTMENT 0.00 16,800.00 16,800.00
<br /> January: 1,400.00 April: 1,400.00 July: 1,400.00 October: 1,400.00
<br /> February: 1,400.00 May: 1,400.00 August: 1,400.00 November: 1,400.00
<br /> March: 1,400.00 June: 1,400.00 September: 1,400.00 December: 1,400.00
<br /> 100:_51016...G5,1 EDUCATION SUPPLIES 2022 BUDGET ADJUSTMENT 0.00 1,940.00 1,940.00
<br /> January: 161.67 April: 161.67 July: 161.67 October: 161.67
<br /> February: 161.67 May: 161.67 August: 161.67 November: 161.67
<br /> March: 161.67 June: 161.67 September: 161.67 December: 161.63
<br /> 100-51016-682 TRAVEL&TRAINING 2022 BUDGET ADJUSTMENT 0.00 16,480.00 16,480.00
<br /> January: 1,373.33 April: 1,373.33 July: 1,373.33 October: 1,373.33
<br /> February: 1,373.33 May: 1,373.33 August: 1,373.33 November: 1,373.33
<br /> March: 1,373.33 June: 1,373.33 September: 1,373.33 December: 1,373.37
<br /> 100:5101E..6.83 REGISTRATION 2022 BUDGET ADJUSTMENT 0.00 1,835.00 1,835.00
<br /> January: 152.92 March: 152.92 May: 152.92 July: 152.92
<br /> February: 152.92 April: 152.92 June: 152.92 August: 152.92
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