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MID-YEAR BUD~.ET REVISION
<br />
<br />EXPENDITURES:
<br />
<br /> ~t-000
<br /> 11-i12
<br /> 11-113:
<br /> .841
<br /> 842
<br /> 843
<br />
<br />11-115
<br />11-116
<br />11-121
<br />11-131
<br />11-141
<br />t1-151
<br />11-171
<br />11-173
<br />11-174
<br />11-181
<br />11-121
<br />11-131
<br />11-321
<br />11-322
<br />11-323
<br />11-324
<br />11-329
<br />11-331
<br />11-332
<br />11-333
<br />11-339
<br />11-511
<br />11-531
<br />11-536~
<br />11-537
<br />11-544
<br />11-551
<br />11-552
<br />11-553
<br />11-554
<br />11~561
<br />11-563
<br />11-565
<br />11-567
<br />
<br /> ITEM
<br /> City Council Contingency
<br /> City Council Ins. Premiums
<br /> City Council Interfund Transf.
<br /> to.Fund 24-Library
<br /> Transl. to Fund 23-Recr. & Parks_.
<br /> Transfer to Fd.-51 Cap. Outlay
<br />
<br /> Clerk of the Council - Adm.
<br /> Clerk of the Council - Elections
<br /> City Manager-Adm.
<br /> City Attorney - Adm.
<br /> Personnel - Adm.
<br /> Planning - Adm.
<br /> Finance - Accounting
<br /> Finance - Purchasing
<br />.Finance - Purchasing Stores
<br /> Civil Defense - Adm.
<br /> Bowers Museum - Adm.
<br /> Building Safety & Housing
<br /> Fire - Adm.
<br /> Fire -Suppression
<br /> Fire - Prevention
<br /> Fire - Alarm & Comm.
<br /> Fire - Building & Equip. Maint.
<br /> Police - Adm.
<br /> Police Patrol & Investigation
<br /> Police - Traffic'
<br /> Police - Animal Control
<br /> Public Works - Adm. Eng.
<br /> Public Works - St. Cleaning
<br /> Public Works - Storm Drains
<br /> Public Works - Santiago Crk.
<br /> Public Works'- Weed Control
<br /> Public Works - Major Streets
<br /> Public Works - Secondary Sts.
<br /> Public Works - State Highways
<br /> Public Works - Curbs & Sidewalks
<br /> Public Works - Ornamental
<br /> Public Works - Traffic Signals
<br /> Public Works - Traffic Ptngs.& Signs
<br /> Public Works - St. Name Signs
<br />
<br />ORIGINAL
<br />$ 520,0O0
<br /> 30,400
<br />
<br />386,000
<br />1,035,000
<br />34,555
<br />4,500
<br />52,110
<br />37,840
<br />40,240
<br />86,160
<br />200,590
<br />36,630
<br />24,200
<br />9,475
<br />36,645
<br />141,205
<br />34,555
<br />1,013,370
<br /> 41,545
<br /> 64',010
<br /> 95,550
<br /> ~201)135
<br /> 966,490
<br /> 161,700
<br /> 21,162
<br /> 217,160
<br /> 99,440
<br /> 8,400
<br /> 1,750
<br /> 12190
<br /> 66880
<br /> 109 450
<br /> 17670
<br /> 49~690
<br /> 44.880
<br /> 18.410
<br /> 53.970
<br /> 9,690
<br />
<br />REVISION
<br />$- 170 000
<br /> - 3 800 26,600
<br />
<br /> +
<br />
<br />+
<br />
<br />+
<br />
<br />+
<br />
<br /> +.
<br />
<br />+
<br />
<br />+
<br />
<br /> +
<br />
<br /> +
<br />
<br /> +
<br />
<br /> +
<br />
<br /> +
<br />- +
<br />
<br /> +
<br />
<br /> +
<br />
<br /> +
<br /> +
<br />
<br /> +
<br />
<br /> +
<br />
<br /> +
<br />
<br />10 000 10,000
<br />23 050 362,950
<br />46,150 $1,081,15C
<br />300 34,855
<br />10,300 14,800
<br />3,300 48 810
<br />6,150 43 990
<br />2,600 42 840
<br />1,990 88 150
<br />5,100 195 490
<br />3,775 40 405
<br />900 25 100
<br />1,000 10 475
<br />600 37 245
<br />2,900 138 305
<br />1,280 35 835
<br />52,300 1,065,670
<br />3,300 38,245
<br />3, 170 67,180
<br />3,500 99,050
<br />33,500 167,635
<br />46,800 1,013,290
<br />3,500 165,200
<br />1,600 22,765
<br />54,390 271,550
<br />3,400 96,040
<br />580 8,980
<br />400 1,350
<br />4,070 8,120
<br />8,620 58,260
<br />320 109,770
<br />12,560 5,110
<br />3,010 46,68C
<br />2,150 42,73C
<br />1,220 17,19¢
<br />4,130 58,10¢
<br />750 8,94¢
<br />
<br />TOTAL FUND - 11
<br />
<br />$5,984,650"
<br />
<br />>25,795 $5,958,855
<br />
<br />
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