HomeMy WebLinkAbout820417.tiff ORDINANCE NO. 110
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1982.
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO:
WHEREAS, Section 29-1-111.5, C.R.S. 1973, provides that, if during the
fiscal year, the governing board deems it necessary, in view of the needs of
the various offices or departments, it may transfer budgeted and appropriated
monies from one or more spending agencies in the fund to one or more spending
agencies in another fund and/or transfer budgeted appropriated monies between
spending agencies within a fund, and
WHEREAS, Section 29-1-111.6, C.R.S. 1973, provides that, if during the
fiscal year, the governing body or any spending agency received unanticipated
revenue or revenues not assured at the time of the adoption of the budget from
any source other than the local government's property tax mill levy, the
governing board of the local government may authorize the expenditure of these
unanticipated or unassured funds by enacting a supplementary budget and
appropriation, and
WHEREAS, the Board of County Commissioners of Weld County, has been
advised that supplemental appropriations in accordance with the above need to
be made in fiscal year 1982 in the General Fund, Road and Bridge Fund,
Printing and Supply IGA Fund, Library Fund, Health Fund, Human Resources Fund,
Solid Waste Fund, Subdivision Parks Fund, Public Works - County Buildings
Fund, Motor Vehicle IGA Fund, Computer IGA Fund, as more fully set forth in
Exhibit A, attached hereto and incorporated herein by reference, and
WHEREAS, this is a case of an emergency caused by a contingency which
would not have been reasonably foreseen at the time of the adoption of the
1982 budget, and
WHEREAS, by Section 29-3-114, C.R.S. 1973, as amended, the governing
board of a County does, in an emergency situation, have authority for the
expenditure of funds in excess of said budget, by Ordinance duly adopted by
two-thirds of the vote of said governing body.
NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of
Weld County, Colorado, that the budgetary appropriations to the 1982 General
Fund, Road and Bridge Fund, Printing and Supply IGA Fund, Library Fund, Health
Fund, Human Resources Fund, Solid Waste Fund, Subdivision Parks Fund, Public
820417
Works - County Buildings Fund, Motor Vehicle IGA Fund, Computer IGA Fund, as
evidenced by Exhibit A, which is attached hereto and incorporated herein by
reference at this point, which was made necessary by an emergency caused by a
contingency which could not have been reasonably foreseen at the time of the
adoption of the 1982 budget, be and hereby are, approved.
BE IT FURTHER ORDAINED that an emergency exists which requires that this
supplemental Appropriation Ordinance No. 110 is declared to be an emergency
Ordinance under the provisions of Section 3-14 of the Weld County Home Rule
Charter.
The above and foregoing Ordinance No. 110 was, on motion duly made and
seconded, adopted by the following vote on the ]8th day of October
A.D. , 1982.
/1 � BOARD OF COUNTY COMMISSIONERS
ATTEST 1/1 (�,v`,+,� WELD COUNTY, COLORADO
Weld County Clerk and Recorder .474</.44.7 .,
.X
and Clerk to the Board J T. Martin, irman
�
BY e. ' j uck Carlson, ro Tem
D puty County Clerk " t
. . �
App Lied as to form: Norman Carlson
EXCUSED
. irby
County Attorney
K. Steinmar'
Published: October 14, 1982
Reading: October 18, 1982
BUDGET LINE ACCOUNT CHANGE FOT 7- X k1 1 -b % + (-)
JOURNAL ENTRY NUMBER __T ___
DATE _
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW , p (INCREASE) (DECREASE)
IFUND DEP T ACCOUNT
BUDGET BUDGET # E DEBIT CREDIT
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4
Total New ( 001 Total Decrease ( 00)
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DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1 . 4 2. 3.
//() White - Central Accounting Canary - Department
L� S y�.
BUDGET LINE ACCOUNT CHANCE FO` "
JOURNAL ENTRY NUMBER _ ._ 4"
DATE
. EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
1
PREVIOUS NEW l , p (INCREASE) (DECREASE)
FUND DEP T ACCOUNT
BUDGET BUDGET I E DEBIT CREDIT
1of
1 1111 11 If 11
11 00 00 11
11 11 i' it 11 10
11 11 /z.-._;,:.-,- B 11 10
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Total New ( 00 otal Decrease ( 10)
Total 0 '_ I otal 10
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: I. 2. 3.
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FO'
JOURNAL ENTRY NUMBER
DATE
. EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
CO (INCREASE) (DECREASE)
PREVIOUS NEW FUND llEPr T ACCOUNT -
BUDGET __ BUDGET ,E 1 DEBIT CREDIT
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Total New ( 00 Total Decrease ( 00)
Total ()Cr Total 00
.-
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. , 2. 3.
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FO`
JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
I _
'c ':VIOUS NEW , p ( CREASE) (DECREASE)
IN
FUND DEP T ACCOUNT D
:A'DGET BUDGET E DEBIT CREDIT
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Total New ( OO .otal Decrease ( 00)
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DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1 . . 2. 3.
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE Fr-
JOURNAL ENTRY NUMBER
DATE _—
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW p (INCREASE) (DECREASE)
FUND DEPT ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
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00 00 B 00 00
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00 00 B 00 00
` 00 00 B 00 00
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Total Previous 00
Total Increase 00
Total New ( 00 Total Decrease ( 00)
Total 0 Total -00
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL: •
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: I. 2. 3.
White - Central Accounting Canary - Department
BUDG.'ET LI1' ACCOUNT CHANCE FOP'
JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
l
ACCOUNT CODE BUDGET LEDGER o PREVIOUS NEW , p (INCREASE) (DECREASE)
FUND DEP T ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
00 00 I :f //A/( / %, ("' B ,.,i %: - 00 DO
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Total Previous 00 Total Increase 00
Total New ( 00 Total Decrease ( 00)
Total 0 Total 00
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1 . 2. 3.
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FOP"
JOURNAL ENTRY NUMBER
DATE
,, EXPLANATION: Budget Adjustment
I ACCOUNT CODE BUDGET LEDGER
+
PREVIOUS NEW , vp (INCREASE) (DECREASE)
- FUND DEP T ACCOUNT
BUDGET __ BUDGET E DEBIT _ CREDIT
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Total New ( 00 Total Decrease ( 00)
Total 0 Total 00 .
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1 . , 2 . 3•
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FOP-
.r
JOURNAL ENTRY NUMBER
DATE
sEXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) _ (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
00 00 / 1 `;i-3 / /(/ J. B //.) 3 00 00
00 00 i I (/(/f B 6. / ✓ 00 30
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00 00 ( I 1 J( z B ( ' 00 00
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Total New ( 00 Total Decrease ( 00)
Total 0 Total 00
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1 . , 2. 3.
White - Central Accounting Canary - Department
3UDGET LINE ACCOUNT CHANGE 'R'
JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
00 00 / lI YT �� B 00 ///V JO
00 00 5. ; B 00 ,/,3� JO
00 00 I;. yC B 00 ic;i: JO
00 00 B 00 DO
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00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 00
00 00 B 00 00
OC 00 B 00 00
y: OC 00 B 00 00
00 00 B 00 0
OC 00 B 00 0
00 00 B 00 0
00 00 B 00 0
00 00 B 00 0
00 00 B 00 0
OC 0 B 00 0
Total Previous 00 total Increase 0
Total New ( 00 Total Decrease ( 0)
Total 0 Total 0
0
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
White - Central Accounting Canary - Department
JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE ' BUDGET LEDGER
PREVIOUS NEW FUND DEPT ACCOUNT - 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
01 00' ",/f (15/c /./76 B Cgs/ 3 00 10
01 OO I `i-c- C /.i C B 00 x/ :,;C 10
01 ' 001 _ mac ' (' -7a B /1 1 -s 00 10
01 00! 1 r . i - < CC B 00 / r '/ y 10
01 OOi B 00 10
01 00] B 00 10
p1 00! B 00 10
01 00 B 00 10
01 00 B 00 10
01 00 B 00 10
01 001 ■ B 00-10
01 00 B 00 10
01 001 B 00 10
01 00 B 00 10
01 001 B 00 10
01 OO B 01 10
01 00 B 01 10
01 00 B 01 10
01 00 B 01 10
01 00 B 01 10
Total Previou- 00 total Increase 10
Total New ( 00 otal Decrease ( 10)
Total 0 <: i otal 10
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FO
JOURNAL ENTRY NUMBER
DATE
iEXPLA.NATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE)
D
BUDGET BUDGET E DEBIT CREDIT
00 00 ,-":Qr lk l .i B i 31 00 DO
00 00 I _- C( 379'. l B _ 00 AK ( (T, JO
00 00 i' , L / T.'? ct.. B 00 /L. / i/ DO
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00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 JO
00 00 B 00 DO
00 00l B 00 DO
00 00 B 00 DO
00 00 B 00 00
00 00 B 00 DO
00 00 B 00 00
00 00' B 00 DO
00 00 B 00 00
00 00 B 00 00
OC 00 B 00 00
00 00 B 00 00
00 00 B 00 00
Total Previous 00 Total Increase 30
TotaJ New ( 06, Total Decrease ( 00)
Total 0 ) Total 00
.,� , .
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1 . 2. 3.
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FOB.
JOURNAL ENTRY NUMBER
DATE
EXPLANATION_ Budget Adjustment
,
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW 0 (INCREASE) (DECREASE) ,
FUND DEP'T ACCOUNT
BUDGET BUDGET _ E DEBIT CREDIT
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00 00 *-7) /94'j ( ://C B 00 s j7' JO
00 0) B :it/ 2.3 00 JO
00 00 B 00 JO
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00 00 B 00 JO
00 00 B 00 JO
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00 00 B 00 JO
00 00 B 00 00
00 00 B 00 JO
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00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
OC 00; B 00 00
00 00. B 00 DO
00 00 B 00 DO
OC Oo B 00 00
Total Previous OOI Total Increase 00
Total New ( 00, Total Decrease ( 00)
Total 0 Total 4 00
> 0
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FO- `
JOURNAL ENTRY NUMBER
DATE
( EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
I
PREVIOUS NEW I , 1 (INCREASE) I .
FUND DEPT ACCOUNT 1
BUDGET BUDGET I E DEBIT CREDIT
01 00! „ (cod t 00 11
,
.
�� 11 11 gi 00 10
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11 iOi 1 B 00 11
11 00 000
11 001 / 11
11 001 B 1• 11
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11 111 00 °
11 /1� 11 11
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11 11', B 11 11
11 11 B1• •1
11 001 B 1i 11
1• 1•I B 11 1•
Total Previou-
III I 'll
ITotal New ( 00: 11
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FOR
JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
C (INCREASE) (DECREASE)
PREVIOUS NEW FUND DEPT ACCOUNT 0
D
BUDGET BUDGET E DEBIT CREDIT
., 00 00 ;-/ /i (- l//1. B i F;/S 00 DO
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00 ,) t
00 100 c,• ( CO , t U , B 00 iG /(:, DO -
00 ' i B ,_, ,, ,j 00 DO
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00 00 / 4 j: it, 1. !;.`C B ? 7 / 00 D0•00 00 B 00 O0
00 00 B 00 30
00 00 B 00 00
0C 00 B 00 00
00 00 B ' 00 00
00 00 B 00 00
A
00 00 B 00 00
~
OC 00 B 00 00
OC 00 B 00 00
0C 00 B 00 00
00 00 B 00 00
0C 00 B 00 00
OC 00 B 00 00
0C 0 i______. B 100 00
pram........ Total Increase 00
Total Previous 00
Total New ( 00 Total Decrease ( p0)
Total 00
Total - 0
•- -
DEPARTMENT HEAD APPROVAL: —
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL: ,
COMMISSIONER APPROVAL: 1. . 2. 3.
White - Central Accounting Canary - Department
SUDGET LINE ACCOUNT CHANGE FOR
. JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
tI
PREVIOUS NEW , 0 (INCREASE) (DECREASE)
FUND DEP T ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
00 001 / 0 1755— ( /71 B /( J) 00 0
`- 00 00 /{ ( ( I ;c B 00 /ti-, , - 10
00 Oo a o0 10
00 00 B 00 10
•
00 00 B 00—10
00 00 B 00 10
00 001 B 00—'0
00 00 B 00—'0
00 001 B 00 i 0
00 00 B 00-10
oa 00i B 00-*0
00 00t B 00-'0
00 001 B 00-'0
i
00 001 B 1 00-'0
OC 00 B 00-'0
0a 00 B 00-'0
00 001 B 01-10
oa oo; B 0 0
00 00 B 01-'0
00 00 B 0
00 00 B 01 10
Total Previous 00; Total Increase 0
Total New ( 00 Total Decrease ( •0)
Total _ 0 Total •0
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
White - Central Accounting Canary - Department
BUDGET LINE ACCOUNT C?ANGE FOR
JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
C (INCREASE) (DECREASE)
PREVIOUS NEW FUND DEP'T ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
00 00 (m-5- //Y/ z,Hy B acloy ea) 00 DO
00 00FrS ctrl,/ 5,632 k-,6 B 00 7Eoo DO
00 00 B 00 DO
00 00 B 00 JO
00 00 B 00 DO
00 00 B 00 • DO
00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 JO
00 00 B 00 JO
00 00 B 00 00
00 001 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
OC 00 B 00 00
OC 00 B Oi 00
OC 00$ B �s OY. 00
Total Previous 00 Total Increase
00
00 Total Decrease ( 00)
Total New ( -
J 0 Total 00
Total
r�
DEPARTMENT HEAD APPROVAL:
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
i White - Central Accounting Canary - Department
00 ..3 IS 00 a1 heod (-0wu- la, o B 2315 00 DO
00 ROd1 00 a1 , ttto� 67,5,4B 900 00 JO
/4 -s`/ P-1 / 00) /( [, 700 I /.5-(;, ri )`r B ->:,i' fir 00 DO
-,y/ y 7 00 -6--- �00 / (.5L) / Sl y B 00 J (//9/ Jo
00 00 B 00 )0
00 00 B 00 Jo
00 00 B 00 DO
00 00 B 00 DO
OC 00 B 00 DO
00 00 B 00 00
OC 00 B 00 00
00 00 B 00 00
x ri BUDGET LINE ACCOUNT CHANGE FL R I c;,{ I
JOURNAL ENTRY NUMBER / 7,1 ( - i,
DATE (44, 18?.
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW ' p (INCREASE) (DECREASE)
FUND DEP'T ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
- c - 00 4, (09.3 00 R‘1 LpSort Lpni - ;,:QL7t) B Li iaqv, 00 DO
I 00 D, is 00 � I moo, C.iyz - (09 ,,o B a,ici 00 DO
00 2i. 00 al ( sc Loi41- :,,4,,(1 B $15 00 DO
00 Rnn 00 41 10cc. l.3CU B Pon 00 DO
/, it/ 77 00) </l:[ 7 00 ) I F- -3ii B A7 tic' 00 DO
" ,c) ,'97 00 t- , od �!) /Ji i / ,(f B 00 (7/9 / Do
00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 50
00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 DO
00 00 B 00 DO
I 00 00 B 00 00
00 00 B 00 00
I 00 00 B 00 00
I 00 00 B 00 00
OC 00 B 00 00
00 00 B 00 00
00 00 B 00 00
N., OC 00 B 00 00
Total Previous --LL,— 0O Total Increase `I 00
Total New ( /rein o0` Total Decrease ( _Y/(7 ' 00)
Total 00 Total /:(0-),2 00
DEPARTMENT HEAD APPROVAL: �---) ")'h (7).-7,77 /) ,
COMPTROLLER APPROVAL: /1//,'Y /(-) � at-Lz
L L
FINANCE DIRECTOR APPROVAL: .
COMMISSIONER APPROVAL: 1. 2. 3.
White - Central Accounting Canary - Department
;.ic BUDGET LINE ACCOUNT CHANGE FO i'btek ¢ J 13
!JOURNAL ENTRY NUMBER ,,.7t i 'i
IDATE cs1i, I ?r
EXPI.ANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
,
PREVIOUS NEW , `0 (INCREASE) (DECREASE)
FUND DEP T ACCOUNT -
D
BUDGET BUDGET E DEBIT CREDIT
__-
-o- 00 Atp .3,OO 00_ ai c�5I2L (Dili- (.9s0 B aGristo0 00 )0
DO cc,-.i.. µ( Lo 00 eDi Li! - 694,0 B c�4 44 Ike 00 DO
00 �,� 00 ,-, (.S 1 -) _ cQ t t t - ��PO B 700 00 DO
00 .Soc) 00 .-li . (- ;•,,s"). Sn r.41- 21 co B ao4 .00 00 .
0C / ?34 00 I c 51? r�a - (.9h0 B , / 'i 39 00 00
0C aY 00 -14 65 r2 (G r‘ z - (0ggp B �5 00 DO
0C 1 .=,g,-, 00 t a'1 (51.2- i.t`1.3- [.FS Q B _ /550 00 D0
0C .3. 3,)4 00 ar 1,.5,J. ( ►y3. <09_(.o B . 331St 00 DO
OC 5() 00 a1 cs/D Gory3- (01340 B 00 00
0C I`10c) 00 Aet C-,5 « L�l44 - (n"r- [l B 110(C, 00 30_
0C .3Rr, 00 �{ ( i ,r'14- (o91ba BIZ 00 00
0C Ur) 00 g r (,s i �1`I cl_ C 990 B (�O 00 00
0C Zlc, `00 (n3):), x.21 n- 1.44c 0 B �""/
00 00
0C i�S 00 psi (o$.tZ, (o ZIn . (..li to B la$ 00 00
~
OC �0 o01) 0O �.i LS i,D, �r�,?- 42Q 5(] B X000 00 00
oC 1 ., 00 a, (pSrz G .�- repo B /a, 00 00_
0C 4-0 00 r 6,5i.1 �3o- (..9S0 B St') 00 00
0C / Qn 00 a1 (o5,•2, In2z•- (Q°coo B (0Q 00 00
OC 4—,e -s• 00 011 4.St� I".1t- (0984 B 525 oC 00
0C 4'75 00 �a (cfi I, _&311,4d,5-50 B q_ 5 , 0C 00
/
— 0C 0 I 6 B 0C • 00
Total Previous 00 Total Increase 00
Total New ( 00 Total Decrease ( 00)
Total 0( Total 00
DEPARTMENT HEAD APPROVAL: ( ���
/ .
COMPTROLLER APPROVAL: (//;>///) /'j
1
FINANCE DIRECTOR APPROVAL: - _-_- _
COMMISSIONER APPROVAL: 1. 2. 3•
White - Central Accounting Canary - Department
i:L+ ..DGET LINE ACCOUNT CHANGE FORS,' °� �3''
iOUR_NAL ENTRY NUMBER —_
, -- ---i DATE_—.cp J,, 1.21,_ _
—
! EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEPT ACCOUNT _O (INCREASE) (DECREASE)
D
BUDGET BUDGET E DEBIT CREDIT
- t - 00 /c0 00 �i _s,c5J1 6,3,2 0_1.45Q B�_ !dU 00 DO
00 7•140 00 }_-..____/„.5 it t 10 4 '„4 i�r B , 3Q O 00 ---DO
00 00 �1 4., 11, G ≤� _ !..__P ca B _a..500 DO
00 ,- 00- •al�.s•_s►z : - 1,9.•,o B 015 00 DO
00 L 5 00, at 5iz ~R'7- ..Q r0 B
4 'Is 00 00
___I— 00 .5,-,_____ 00. z l _ ,�,r z U?ki-0 B Sp 00 0
t--
OC -2SDa 00 t I sii_ (.al`f0-s,-tit), B .. 400 00 0
00 41 Ofl _ 00' a.I , 4-srz_ L345- 09140 B -1100 00 0
°a � a as 00/ as c s,2_ L3 s- L�96r B . a z S 00 0
oq �5 00 at (DS)2, (o?y5 ,20 B .1‹, 00 0
00 9- 0 07 00: MI trc50., U 7,5 `• B , 14 1 O? 00 0
,__ 00 '7� 3q 00 �t f.,.. ,-,, ?S�,-ta9�0 B 1x19 00 0
OC 5 700 °0: a t �SLL- C, 35� _ B 5700 00 0
OC 750O 00 ,.21 c,Sr� 6?5,9-(-°,s�] B ?5,-)i-) 00 0 .
00 .=�5 _ 00. �I �5t� 3L� 9x0 B _ 5�s 00. 0
OC '7c 00, c .! ( !z /a3,. �9,s?, B 75 00 0
00 ,s 00 ci c.�L. ,�.3r.3- Ca4:0 , B a 00 0
5 _
OC .. s 00) I fc5ri 3(.-- -LQ10 B 00 0
OC 1 00 °° 11 C Sit (ID 37.2 - ` sel B inn 00 0
j OC 550 00 a.t loll-,- (.3'n.--l=9‘0 B S5O 00 0
L..... ' OC 00, ,1 ,5r), X377- 0.c , B _ e 00 0
Total Previous 00 Total Increase 00
To Total Decrease ( 00)
_�:tal New ( 00
Total Total Q0
a.. .. _ r r
:.I'ARTMENT HEAD APPROVAL: ;5 ) tk„::,('1l.�
C1MPTROLLF.R APPROI".L: ,7;://1(4).
, '/ {''�� / 111/1,.( L,
_
?LANCE DIRECTOR A:"'ROYAL: -
C�*L*9ISSIONER APPROVAL: 1. ._.____--------___--____._ 2•—. -- ---- 3'_..._ _ .-_____—
INI!i to - Cpntral Accounting Canary - Dc•aarInlert
BUDGET LINE ACCOUNT CHANGE FO^" Lebe
3.DV
JOURNAL ENTRY NUMBER
DATE (I r, F?j ,
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
T
—o �1_ Oo 5 oo af ? 67,i- 4i_n B 75 00 DO
00 Aa 00 1 (p5/:._,. (off R -(096 P') B ___.�5 00 DO
00 S9 00 AI _1 .-4,:._, („S -.3./ B -p 00 DO
00 '7(00 00 ! :/z(,!**)... {_s_1_2_- fo9S! B '70e-? 00 DO
/1.71 1 L. 0C)</ i ,„ i (i 00 ,;11 (.- <71C B .7) > E / 00 JO .
:,c i' 00 - 00 , �"' ' % ••-: _• B 00 i .t : DO
OC 00 B 00 DO
OC 00 B 00 DO
00 00 B 00 DO
OC 00 B 00 JO
OC 00 B 00 00
00 00 B 00 00 '
oc oo: B 00 00
,.___.. OC � oo� � B 00 00
OC 00 B 00 00
OC 004 _ B 00 00_
OC 00 B 00 00
A .
00 00 B 00 00
OC 00 B 00 00
OC 00 B 00 00
v OC 00, r B I 00 b0
Total Previous 00• Total Increase j1 i4e bO
Total New (� `" 00 Total Decrease ( (12: :::(t- p0)
Total to ,,-,,,_,,o•_ Total ly j, 4 00
2.
DEPARTMENT HEAD APPROVAL: — fl ' 1-)--), 0 . _,
7 ) 7- " i
lit/ .1 COMPTROLLER APPROVAL: ( )J!�f(/ /CI I 1( )%i;'t
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
White - Central Accounting Canary - Department
- BUDGET LINE ACCOUNT CHANGE F' +•
u
JOURNAL ENTRY NUMBER /" ' .
DATE 13,////g.,1_, -- --- — _ _
EXPLANATION: Budget Adjustment � -
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEPT ACCOUNT O (INCREASE) (DECREASE)
/ D
BUDGET BUDGET E i DEBIT CREDIT
p,..- 00 4�I 9Lc _00 �,4 inc.., .GelII - ,,.?t.. B 5m ,245 00 0O
00 la Oc�r. 001 .2 Inc , -!
off B _ L•1, (..x 00 �- — 701
DO
00 1-1Q° ICI, Ar ( c- ;011 i - !,.4.s'� . B l x900 00
°C Log 004 a) 4,r--,;,....._ 1i it-z.- L.950 B ,_ 1„000 00
00 IoQ 00 -1,.1 _ Lc-a:14. �i Il-4.9x9 B Ioo ?00
)0
OC '�o I °°_ .. ► 1,05-2� 40143- C.gs0 B - FN3n1 00 00
00 aoo oO �1 /5 C.'43-���zo B aorD 00 00
�o
00 O3? 00� o.t! 45^�. 40 y ti hiS(Z B la}039 00
L 0000
.2 00 00 al �s.:. i�g� �9tC) B goo 00
00
00 ,1o0 °0.._/ L5.:.-16, /o B . ac,n 00
OG '00
:_ o0 00 I �� ��r0_ �a,�n B . d a�n o0
T- °Q /on 00 -2.1 G. a:a, Goa_rC 4,?4,n . B . hxy 00 00
,� OC o�n 001 .� �C L�.,3 B 00 00
00
/ oSa z.. �.:;.'t- R9 B y�c 00
00
- -�----
00 '4 0 00 007
OC /CID ,,Ii e5..?2. <_pa o- o95G B i _ 100 00 00
_ ^ OC Apo 004 .7i 6c, _ L�3G- o9C.o B inn OC 00
OC 100 00! ,�1 1a�Q. 6;z3/ B� 1.00_________--
00 00
OC ; o� 001 —'1 _ 4�:�, 3 .� --0L B _ I c•o�, OC 00 J
O1 Io0 00.1 .D,1 G;-: t/l B OC 00
L4Q ` .
OC pi p° 00i 4j _ /..,c.: 4.,2i/- 1 Psa B • L'p7 OC_ CO
Total Previous' OO Total Increase 00
Total New ( 00 Total Decrease ( 00)
Total , •04 Total J000
/ 1 _
DEPARTMENT HEAD APPROVAL: "a� (2,.
11
COMPTROLLER APPROVAL: ! .1 ;14_'/, ,1t
FINANCE DIRECTOR APPROVAL:_____ -----.._.--_ _________,____r.__--.
COMMISSIONER APPROVAL: 1. 2. 3.
i;'}il a -- C(:Iol . :i1 ci..i.urt 1ng Canary - ^,'par;.ment
DGET LINE ACCOUNT CHANGE FORM U
/ JOURNAL ENTRY NUMBER
DATE miff /PI .
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
w
�` C (INCREASE) (DECREASE)
:�:-EViOUS NEW FUND DEPT ACCOUNT D
DEBIT CREDIT
E
_BUDGET BUDGET - iiOp' JO
00 R 00 a1 v�2a. i_02,10- ,J O B Ion ,�
-J` 00 f 00 -,--') .,• -:.,,,9.,-0B goo °° 30
30
')or1 4, to
00 40 00 •�� ( <_ - 1� Z B 1-00____A__—_00
00 30
Od 100 00 n1 -�K;�, LO3''� - L <n B �� DO
00 B 100 00 1p� 00 cn for^2ti (..�z� - ,,.Q'--n JO
�^ OCB f �Op, 00
15oo 00 (q! C��=? c�337- �Q�<n JO
bC 00 �+ ���� ���n B IF-.0c) 00
/booJO
00 00
_T 'loop 00 �1 (�5�: (a;Stn- ?Co B 9rp0n
00 30
— 00 1.5on 00 a1 _.(,-, .:,.-.1 �? .5 B ic,c11 a0
00 (,000 00 �l C;�� ,'03 Y`- ,?cn B CaQ4') 00
OC B 00 00
r � 00 a/ (,fi-_? t=�LC �9',n inC) 00
OC B 00
OC 00 00
/4 non 00 c4+ L<�,,_ q� B 00 00
1�.ox 000
0 _ B OD 00
1// 00 00
Aso 00 a, L,C ., "RS� B �Fo
00 00
00
kick 000 00 ..1 ,,,5,:,.rL 1 sp_ L:°gin B 4nt on
OP 00
OC A C Q° 4,1 .,-q.:.:_. ZG.S�+ ' �9Q r B ? ex-)e, r
B 00 00
1 OC 0- 00
o pp
I OC qQQ 00 �r �<�, x-372 - B �an 0-
V OC ;.-zso _ 00 �I %5. . L-;^.:,_- (0as B ,gin 0 00
r--- _ ~ otal Increase 00
Total Previous 00
i.---
00) otal Decrease ( 00)
Total New ( -
`-' OCk oral 00
rTotal -
r—r C.DEPARTMENT HEAD APPROVAL: _---) `111 0 I' . ,
COMPTROLLER APPROVAL: (/, /.// ,j ,// ,'' _•%11 ---
r!'YANCE DIRECTOR APPROVAL: ---- --..�_--. --__--•-
COMMISSIONER APPROVAL: 1. 42. 3.
White - Central Accounting Canary - Department
/ UDGET LINE ACCOUNT CHANGE FOR -) � 3 ?
I JOURNAL ENTRY NUMBER
DATE ••I:,/,' ) - ,
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
P 0 —(INCREASE) (DECREASE)
PREVIOUS NEW 1FUND DET ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
61 00. _ --, MINIM B 1 �5 00 'gi
11 ;,or 00 �f mss:, (,3i; B -- 00 DO
00 DO
00 p0
p 00 AI i.,S1� r'n-y?Cn B CQ _
�X22 �3.-r^ - t,or,0 B (,� 00 DO
°' / so 00�. Ai
B 00 DO
01 � 001 �, . (:c,2, trial ,4",co
__ 01 00; r 3 �,G:ra B lSn 00 DO
1 `ISO 3, (,-S7.7*, , l..- - 00
0' gS 00 �+ ���. p Ra-cQoo B S
00
7/ OS i c..� 00) -r I .c f ) �,,,7/7.. B V.5 1S 00' D0
1, OS
00 - j s :.) "j 9 B 00 .274-4'J_// DO
01 00! B 00' DO
01 00 B 00 00
0# 00 B 00 00
" 00'';-- B 00 oil 00 B 00 °°.
01 00 B 00 00
01 00l B 00 A0
01 00 B 00 00
01 00 B 00( 00
L 0# 001 B 00 00
'
11 01 00; B 00 00
- ` c" f/
Total Previou- _ .:-_,— 00 i otal Increase � .._,5A, 00
00 i otal Decrease ( '_`�o 00)
Total New ( .�..���-:,-� -
Total -- nom �,c;i O1 I otal •40.tC..O�S SO
,JJ—
DEPARTMENT HEAD APPROVAL: C����� 1 c, '
,.
„,,
COMPTROLLER APPROVAL: ( �" `�` /i�7^ //-/ A,._,_(,-.(_-'
FINANCE DIRECTOR APPROVAL: `-- „
COMMISSIONER APPROVAL: 1.__� _�� 2. 3.
WIl re - (antral Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FC^M
JOURNAL ENTRY NUMBER I ` ; ` •
DATE t.p1 r / sip__
EXPLANATION: Budget Ad j us tment
ACCOUNT CODE BUDGET LEDGER
i
PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
-a-- 00 CQS 7,3 00 ,1 (45:x71 Grrt - [ 960 B fs,��3 00 DO `
I
OC AS'), SX? 00 _ a;I 1.5537.'.., 6112.._ 04)C _� B P;.3'15V_._ 00 DO
00 4 S? 00 �� �� 604;,� E .—
B �f 5'T 00 DO
00 IF 64 00 fisI 653-2 ,1'i:-- E>q�4 B IRGal.
00 _DO
I 00 j'7. f3 00 Al (.S3� 6,43-(,Q60 B =7Q 00 DO
.. CSC i k :.o 00 1► �S32, 6,f�i4 � _ B !R z48 00 DO
OC LS S I O 00 �} CaSt 2.-- (71,44- Coq 60 B '•{•5-10 00 DO
DC ZO 4y{„ 00 ,11 G3z) 619. • 05 B m0446 00 DO
00 Li S'70 00 } (..s-,.'.2„. -52�S�o B *F 570 00 00
OC Y1,� - 00 �1 �53z. A•381 B 'thz ,.00 ��_.. JO
�-_ _ 00 '7;.,p 00 3-1 �S?� G3Q2. - B '760 00 _ {)0 ,
OC ?35,4 V00 At , ;c,5 6„390 B pt 00 00
3, cT, OC?< .1-11..`l.:4/ 00 I_ i=ce :r -s it B ; -2.3 f t1 00 00
t -1. �)( c.' OC -'c- 00 r L52,-1 (• (.).c11:1 B 00 :)J; f c 00
OC 00 B 00 CO
OC 00 B 00 00
00 0011(—
B 00 00
r _,
OC 00 B 00 00
OC 00 B 00 00
00 00 B 00 00
ry OC 00. _ B 00 00
Total Previous - _ 004 Total Increase 41_64._,Q t 00
Total New ( `apt_ 00 Total Decrease ( •'�';;; ;` 00)
__---
Totel ''' 0-9:4<4 1 0( Total -► .00..
Ir
DEPARTMENT HEAD APPROVAL: c:--2... ----in , 1,. .„.. .„
___
` 1
COMPTROLLER APPROVAL: l_. 1- 1 i I C I. I %.1•.l'.t/
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2.. ' 3.
White - Ccenrral Act ounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FOB'"/ JOURNAL ENTRY NUMBER t , ` :, V
DATE 4. j1i !8l.. _
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS -_ NEW FUND DEFT ACCOUNT O (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
- C,_ 00 /� 00 / ( ,4 - (pht -6.91.0 __ B f��g4,� 00 •0
00 y („s_ 00 ( / ,G/12.• (,.` D B _�. y4t.5 00 s0
00 9 7S 00 I f
1 �J 43 — 4.4 LO B 975 00 50
00 ! / �7 00 ! x.0144" VtIo0 B I,v-1-1 00 I0
--� oa. L.SI 00 {1 I lr9,z- U� B 3465! 00 '0
00 2 00 11f_� 1 1 � P - B , coo 00 _•0
00 S r 2 ,1 00 f �RQ B �,,-'i4 00 DO
00 7, 5 97 00 f to sP i B '1,5 q-7
00 DO
00 71 n00 1 1O38 B '710, 00 00
0 I I 00 1 . L g__ B
f 33 I 00 00
7Ii' / 1 r, O / tv OC,)_.)/ /5,/) -;:/,i , B //7-/'./......4./. 00 00
//I f,: '',(` 00 L 00 •:::)J ,/. 51i 1. c-tv9 B _ - U0 /`./ (((,00
00 00 B 00 00
00 00 B . 00 00
-- ----- -- r
OC 00r - B 00 00
--
OC 00 B 00 00
0C 00 B 0 00
OC 00 B 0 00
OC 00 B 0 00
OC 00 B 0 00
OC 00 B 0 00
Total Previous _ _ 00 Total Increase ' :_;; c 00
Tota] New (�,,ra OQ Total Decrease ( ?%'1c00)
Total c._. Estf 0 Total 1-6-4 -Z747:7150
� ,
DEPARTMENT HEAD APPROVAL: LIT--)r '--iy- fl
1
„ii ' 1 /
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. . y 3._
White - Central Accounting Canary - Dcpartment
r BUDGET LINE ACCOUNT CHANGE FORM •
JOURNAL ENTRY NUMBER
DATE (4„ JP,_,
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
- 00 30, 9t4. 1 00 A, G.552, (./fi_cs;);„c) B 3(),R41 00 DO
00 /391759 00 .2I (DSc.), - 4✓i_2- U1�. B B . 1 3 7c9 00-.� DO
,
-
00 / - S ? 00 al (.5C2J Gf q1- 9 t_ot .B 1, is R 00 DO
00 2 q_9 00 if t.k5., 4,l v, - ‘ci .o B '='9 00 DO
00 / 77/ 00 B 00 D0
. .1 f_e_cczn I /'-3- C-.960 I '771
00 9?1a3� 00 .-I (,7C�, (Di - JILL) B _ i 31a_20 DO
00 4026 00 .2.-I t4CS2. e4/Yu- eti9�nn. , B 0, OBE 00 DO
00 ,a -, 00 B--I .�S=� 4./9.2 - 116" d ls, Zia-
00 00 DO
I i I. 00 a I I�SCz 4,3 90_ - B 10--
00 00
• .t. ,, / 00 JO
- 00 00 ,/ B 00 t /`•e 1 00
00 00 B 00 00
oa 00 B 00 00
00 oo B 00 00
Oa 0o B 00 o—
.
00 oo� - B �— 00 00
00 00. B 00 00
..00 00! B 00 00
OC 00 B 00 00
00 00 B 00 00
V
OC. 00 B 00 b0
Total Previous —o_ 00 Total Increase �4,41.2.4.,-; 00
Total New ( z/->,. 52, OC'' Total Decrease ( -_o' -� 00)
Total• ...�1-?=;5,-�(Cj Total _ } .., e"..:;-:7300,,DEPARTMENT HEAD APPROVAL: -_� ) 1_ ;' •I-i�_,
,. ./ ._
,,,,
COMPTROLLER APPROVAL: ;•`' /!/ 72/'/,/-/'! .,�e_/
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
y
White - Central Account ing Canary - Department
/.00e BUDGET LINE ACCOUNT CHANGE FOP"
,•
JOURNAL ENTRY NUMBER / -I, f t j (i.�__
DATE f
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
' y
PREVIOUS NEW , p (INCREASE) (DECREASE) —
FUND DEP T ACCOUNT D
BUDGET BUDGET • E DEBIT CREDIT
00 t57 . . 00 O1 bt.iZ :.,i,.- c,9r.v , B I5 , G. <z 00 Do
00 ?0
00 ya, isR 0o a4 ._.� D.. cti, =.CEO_ B _ Aa : Zs? ____ - -
00 9a► 00
'zs(.2. (c.i :a -es�B _ 91 00 -- DO
°q 5152 OOJ i1—__ L.514_ , c.) y.) _ f.,a Lo B �5,,l, 00 DO
00 9,4 N Ls cam. Col 3 - 494Q B (?),/ 00 0O
00 . c)9 °° ;I , (0sc,2. Giy�_Ce — B �o9 00 3000 /0B`i 00w d4 (,S:.�, CDIYV- L9roq B ► 0 a4 00 DO
00 �a.5O °°� o)1 1.51•2_ 449.2. - y5- B use _ 00 00
00 593 00; 2 (A4_2- 9 O B S9.1 00
)00
1,J I' oW 1 ‘. r'..)-3 �°Q.--,j --) / r. B 00 •,t/d..; 30
i., /. 00 r 0°j/ /:'-i 0' I. % ' B 00 ,r-:' %C. 00
00 00 B 00 b0
,
B 00 p0
OC, 00 _ _
'
od 00 B 00 00
00 00 B 00 00
OC 00J B 00 00
00 00 B 00 00
00 00 B 00 00
�
OC 00 B 00 00
00 00 B 00 00
OC 0 _ B 00 00
s Total Previous _ o_ _ OO Total Increase /...24, X013 00
Total New (.i.1?C,;,.c_pt3. 00 Total Decrease (/.:4 i 5 00)
.Total iat 0 Total C.zb—p-t3— 00
.
DEPARTMENT HEAD APPROVAL: L . -'1/Y 0 -lc •
.)
COMPTROLLER APPROVAL: r //,;i/`/ : /1 `' : :,
FINANCE DIRECTOR APPROVAL:
I COMMISSIONER APPROVAL: 1 . � >• 3.
+nite - Cent:ral Ac, ounl: ing C.,im y - Pepar 1i:`tnt
BUDGET LINE ACCOUNT CHANGE FOR*"
JOURNAL ENTRY NUMBER - j I .C ;1
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEPT ACCOUNT -T-(INCREASE) (DECREASE) _
BUDGET BUDGET E DEBIT CREDIT
-o- 00 < \ .Q 00 a4 _, 1 -,� ---' 3!')-% ,Ep B 00 'D , o DO
< F-. ::, '�T-I 00 <Lk1 l . '13 ' 0° L 1.7(.N ♦7F,(O-1lM B 00 ,rl.L..\ :21r1 DO
_j-- 00 < c 1 °0 (- _6(.440.-); N.10`,,(.) B 00 7 20
-3- 00 1L,c1.01 00 Lr(Y is 111 -‘.0`�S0 B `t l.o O,.9l X
00 .00 DO
—
B o^2,4)5( ) 00 )0
)0
`;-- -1:O',.)-1:O',.) . 00 � (,9(00a(,9(00a11 l- 1�3 l� , n
__O_ 00 mil„.or y) 00 ;1 �r,cb�� X111- I9elB0, B , l9. 000 00 DO
OCR v oo 1 (0(g...):1(0(g...):1 (9I1 a-i u:-, B 9 UU 00 DO
--o-
- r OC \to lst_LA 0O 1 iblv.0Z lg141 B \L ( � 00_ )0
00 Lo _°° 1 19lG.� 1q�. —ir_US B lc) 00 DO
-J- OC (:<Cn a1 tot,D0; (o1L1� -;,9Q B 00 DO
-3- OC 1 \ $,A-,- 00 - 1. _'.)(,)0� kok, a _!..3:-i- ..) B l l .� oo DO
Y,:DC � as �.�+',� �lyr-�='tY3 B 4,3 L. 00 00
OC 550 . 00i �.1 _ ',,!,a 6\ti' 6950• B t-50 00 00
= 0C A ".:,-c0. 00 � c !. .',,...,!.\-N. c4"i ,10 B ,1g _5-) 00 00
- ,- DL ¶ OQ 00: ( �.� lrz��l .'�I,�`! J B 1�?Gt� 00 as ,
-,j-
OC 6000L.11 (J.1; .,:,, Lp t,r4 4.. 14.1j` B V V 00 00
—0- OC 900 �00, ,,1 (.,,`ja t,QI'-�LL () B 1�)U 00 00
oc \L\ L q o ,,t„0-‘ (�t c1,'-1 -6',.010 B \L\-.(-‘ 0 0a 00
— -- DC 0`1U 00 Q\. (0(f.,(2. , Co l-t —t0c..-':� B ,_-_-,40.S0 00 00
DC ,-2 800 00 us0;:: 6a10 B ,�,`;v 00 00
-- OC (�< 00 a•1 (4.-.7,z .2\ - _ o B 1;.‹. 00 _ Do
Total Previous n 001 Total Increase �- 00
— � - --. --
Tota] New ( „`C" 00 Total Decrease ( r\ti 00)
Total yoi Total 00
y
DEPARTMENT HEAD APPROVAL: - r'-) j ,•, 1.-.
COMPTROLLER APPROVAL:
FiN.ANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. • 2. 3.
White - Ct•r.tral :Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FOP'-`
,•
r JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT �'
-0 -- 00 1j00 00, a 1 (c.(420a t0aal B 300 00 r_
_L, Oa 15r 00 , A ,.. 0 --�40 �ocT U 00 ,00
�, 00 7 O( 00i n (� 1 `_ -B — -/100) 00 -_ _-----00
B
_�_ 00 h , 001 �2l -,a '- B 00 00
-u — 00 l , 001 ��( �°za'�- to `) B 1 00 00
B DU oa DO
-0- 00 '000 00 to(90a caaN�4 50
00 -, )oo 0 \ L,69a, (c - B .�,OU<) 00 0
--4— _ _____
-1_)-- 00 Lk i 6 00 14 64,0a 63.30 B k. \ 1O9 00 0
- ,-- 01 'D 0°, Q 1 U.Cla LDK 30-VkSO B iK, 00 0
00 j ,)50 00' ( t.G(}a i.a1 - b`. Q_, B \5.000 °° 0
0
00 00 . ,o--\ (-)�\O B 9510 0a
— OC } 00O1.1 iptA0Q :n: I, I— 'toC< B ,()(:) 00 0
0c \ ( 00 00: ,a h(ooa O B t or- ,, 0 °
- ,7-
Oa DO 00 a {20;1 1O=%,:o... 1.,:.'r� B _ \00 00 f0
°n
--j - 00 \0D 00I <1 h,,;a (y" ?,` B \QQ 00 00
-O - OC Q 00 al V,,-)a 14 .,) B l0 0 00
- O- oC \()() 00 0.t (O(4)- < B \Oo ° 00
~ OC --1-1-50 00 a\ {il9,. ► (s, -,:.„ B 350 ° o
;J _ oo 60(1) 00 al r.��, 6:-"AU , B 160(x) ° °
—,L) — 0c qal 00 i,-i,';-. -
, t .�., :-,'5:�, B 9_000 0
}
Total Previous 00I Total Increase '. 0
/*:D \
Total New ( ��\ _(9 Total Decrease ( i O)
f
Total °0
Total
DEPARTMENT HEAD APPROVAL: r �_ --"/
i ` f) r +.
/ .
r
COMPTROLLER APPROVAL:
FINANCE DI RECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. -_- 3.
White - Ci•rtral AcLoantirg C parr - ^,On,rt'.r-nt
- BUDGET LINE ACCOUNT CHANGE FOP*' ��
,JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE
BUDGET LEDGER
C
NEW , (INCREASE) (DECREASE)
PRECIOUS FUND" DEPT ACCOUNT D
( BUDGET _ BUDGET - E DEBIT CREDIT
E -0- 00 5000, °° a\ 6Lort �, ,AS B 7)U() 00 DO
_ 00 \30J 0° d I la,rja
\ O
l , (o ?�(S, -t,.,a�r) B 1300 00__ DO
�- ,�
00 00 G ��.u,.0.;\ k �
�� B 1 U UCH o° - - -.D°
OC O0Q 00 ,-,11 .Va(*) l0 _"0 B 00000 °0 _ DO
°C QS(?0.00 �\ , 1�r In;,:— y B � sr�r� � 00
DO
°c °o ^� rr , ., ( , ,It /� r� oo DO
• a._ OC IMO* 00 a t x,20. to-,q--109 0 B ti 000 00 Do
--c)-- OC 1900 00 oZk Vona ..--4? -Utsn B ri 000 00 Do
-c.)- OC 1 o0,) 00 a 1 (owa 63w -bcvzu B la voo oo DO
--- _ (�
OC _oo l (.01,p0� (.0- 0-\0`‘10 B 500 00 DO
—u-- OC "7 ., 0° ,D‘ L�O� _ '7a-10450 B _ 75 00 00
00 750 00 al l�(p}� 1
B "J 50 00 00
I-- _ OC �0DU °0 cal '-rf 637S B �-UQQ o° 00
. L
.
.
_ °s boo °° �6(903. t� r► B boo 00 0
lbo
OC 1.1Qo 00 iL L(poa 1,9`-11 B 1 j 00 00 0
00 ( 000 00 ; 1 lD(,r =y B t ()OD 00i°00 .
—
• _,r 00 x100 00 :1 'o L�f3\ (c.Sl() B 100 00 00
OC T S UU 00 ,; to(oDa (,0 ?,1 B 1-10(,-) L Oa 00
1 00 }o 00 {,p(.oa 6S?•_3 B, &QO , 00 00
, .
Total Previous .-•;-‘ 00 Total Increase �-S 00
y 001 Total Decrease (,..,,,:,,,. .y\
� ��O)
Total New ( r. :)� y,
r �— ° Total1°°
x Total
DEPARTMENT HEAD APPROVAL: ,i/ `i) t /. . P. ,
/ .
COMPTROLLER APPROVAL:
FTN! '('E DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
White - Cc-!ntra7 Accounting Canary - Department
BUDGET LINE ACCOUNT CHANGE FORM % ✓
JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
---0--- ' 00 5O 00 A.1 .� lof s,-i,c�U B .� 5Q 00 1DO
_
- -_-..q'1 00 —O_ 00 a 1 lor�0� �toS B 00 3q a,«9 7 )o
. L,00 j U 00 ,;\ ��
\ ,oa (or# (4 0 B Lo) 00 --Do-
00 001 B 00 DO
00 00 B 00 )0
1
00 00 B 00 00^
-- 00 00 B 00 00
. - - 00 00 B 00 DO
00 00 B 00 00
r
00 00 B 00 JO
00 00
OC 00 B 00 0
pq 00 00 F
00 0o B 00 .
•- oC oo B 00 100
�
o 00 B 00 00
00 00 B 00 00
.
0C 00
B _ 00 Sao 1
j o0 —
0 B 00 00
00 00 B 00 00 +
oC 00 B 00 00
Total Previous 001 Total Increase c{3- I . V 00
Total New ( __V— 00 Total Decrease ( Lj{ $?9 00)
Total — 0 Total s —Q 00 ,
DEPARTMENT HEAD APPROVAL: '\ t' ` ! ! ' f i . •
l .
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
White — Central Arciunting Canary — Department
BUDGET LINE ACCOUNT CHANGE FORM
JOURNAL ENTRY NUMBER r e- z._ �, _.. _.v___
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
NEW O (INCREASE) (DECREASE)
--C-
PREVIOUS FUND DEP'T ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
o• < ' • 00 1 (.0.ko � 3, \v B 00 `�9 .I3 _°
1 is Ql � o -
,- 01 ' -,'4k4 00.. 1 �!,!- \ii 'k,�G`10- B�_ CS?aLL\ 00 + 'DO
_ .)_ 0� ,c) t 00i I (,!,,!1 '.�!.a'~ -�°i0 B_,`.__ Q 1__ 00 _ DO
_`)_ 0� (. '7 ooj o;1 +,0!�,1., 6\0,--..;_ 3,_,,-lo B Lil 00 DO
_ J t sQ °° 1 (�E,!., L4M- 010. B .'�S a 00 to .
0! f.,,,r 00! W.ola O'''.'-l- I.sf( ) B , 0&,(r•, 00 0
,, , a .z.\ \ B sR oo 00 • EO-
_ ,,--
la B lf::%\___ 00 DO
1 = 0' - 00 �.\ 6'si, VSO c B 00 t -.?,(4 , DO
01 00 B 00 J0
0! 00 B 00 po
o 00 B 00 00
oS 00 B - 00 Do
0 00 B 00 00
i
0 00 B 00 00
0 00 B 00 00
0 I 00! B 00 00
o 00 B 00 00
— DC 00- B OD 00
oa 00 B . 00 00
0C 0a B 00 0
,
Total Previous —O — 00 Total Increase \i 33r 0
Total New ( —6;— O( Total Decrease ( V1 331 0)
Total —U-- OC. Total 0
—
DEPARTMENT HEAD APPROVAL: __ -' I / -- _,--.-
t '
COMPTROLLER APPROVAL:
FINANCE DIRECTOR ATP ROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
L'hite - Crtral ,Accounting Canary - Dep'rtment
BUDGET LINE ACCOUNT CHANGE FOR" , J
JOURNAL ENTRY NUMBER /. 7.- c- .. 'i
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
-
PREVIOUS NEW ,T `p (INCREASE) (DECREASE)
FUND DEP T ACCOUNT D
BUDGET - BUDGET E DEBIT CREDIT ^
4.^, _ :;oD 00 <ckq. 00 0\ !,,, ;Z + :.) B _ 53 fl a, DO
•`_ _ �
00 11 : 00 t (,,,!, ...1 ,„m.' - l�o go�� B oo DO
00 1$ Li ric:s 00 , I,V:: U l 1 -V i' 0 B 1 S! oo o-
°0 Ei?'1.O4O 00 d ti -[C)(Qo ,'OD111 - 1,?`rC) B 7,•:,,,-,D,40, 00 0
OC 1 9 00 1 l.DtL{Q lfll t4 o' e:',50 B 4 00 0
00 aci 00 a\ tin Lot 4a-Fall B �cl 00 0—
00 5(0,5 , 00 Qt1 la.j.c lAL.u- b`tg() B ,O,‹ 00, 30
-.._ 00 3RD 00 a1 (1),Lo≤-Q la1t13- li)c50 B ;`t9 00 30
- -.,r_ ` 00 S OO _ 00 Q\ �(�C� l01t13- 10470 B-, �'�()(�, 00 00
_ . 00, ) </ 3c1 00 (qI 4o6 2,. . totL3-lfltln B I<6.3 00 30
._ 00 U 00 al l7r^s r1 (�,.W -�Q:1;) B �t�Q 00 00
00 1 VII 00 --',D'',-:01�(‘` 1 ,
—�— Q1 ,0(3.q .i)1�a B 00 00
_0— 00 a34$ 00 1\ .Du`.'a ` S3
I14Cs- b r'
°. J B �3•4F 00 00
O0c, 9 s- 00 1� , ':`'': 19.,,.1()'Lr• B , O 40
00
oc q 00 ,'. t t,o(0`; !sZ� B 9 op o0
_,� OC 14c2I 00 l 6 .D ,Q t,z:,: _'Jc:_`,� B �J 1 00 00
r,_ oC 900 ak v,,-.. �� =.-bq b, B 9 00 00�
-_� -- 00 <c b 00 ,z,)..\ bl.o `,y M B 00 i iv? 00
—,�_ 0 00 a\ ,9,„,c; has ,91,,) B 00 00
—.�;_ OC (.0RV0 00 1 I, !�'s'1 I.O:4 1-Il'?5 B Lc (. 00 00
oc 00 1 6�,; A_:. bA5o B \ 14',-31 00 D0
Total Previous 00 Total Increase ,7-\ 00
Total New ( r\t-�•\ 00 Total Decrease ( n t�0 `� \J0)
,__Total 0 Total 00A
DEPARTMENT HEAD APPROVAL: :: . �-1/ ) ( ,{ -j'
COMPTROLLER APPROVAL:
FTNA.NCE DIRECTOR APPROVAL: •
COMMISSIONER APPROVAL: 1.� £ 2. 3.
M to — Cer.tral ycci.;int ing Canary - ^:-partivent
BUDGET LINE ACCOUNT CHANGE FOP'S' -, 3 .
JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
•
• New
� D (INCREASE) (DECREASE)
PREVIOUS FUND DEP T ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
-0- °° ��� a• 00 , �, � ; 1 Qo B i 001 °
——- oa 00 ., B Li DO 0
00 00 oZl �(n�,l . X333 - �S ,� B `� 00 00
.
_-cc-_-cc- 00 1 aa, 00 ;\ 0!,..-,;,-.- 4,,,z < . B 0 00 DO
___Ti- 00 1Oq6 0° Qto io5h 1,3q o- l9450 B idi(, 00 Do
00 104-N 00 r ‘ �!.0 � 6314 -t01.�0 B . t ot4 L{ 00 00
,_,,;-- OC 001, _1,15 1oq_5-'01.80 B Ira 00 DO
`�i 00 A�lo0 0° r�1 s,ia � � B 1�l(�r� °a DO
OC 7-5 0° Q\ U9c3_ 10Sti,t-l- oct{0 B _ W 00 00
00 4{9R° 00 �1 (o[o5� 'qt,',-C?.,-c, ,:) B �SCg i 00 00
-tr. 00 5114 00 a1 tolo.,-,) b31,D 1-bgBc B -- 516 00 00
-4.r- OC a Q 4 00 1 l46t�. 63(1)3-(99 0 B aq 4 00 00
OC \A\As6 00 011 l�D�� a: 1,^ B 'A 16 00 00_.
-LT R.l_L Q0 t l0�Q�� i��'� . -10`t5a B -�,,1l 00 00
-,,- OC Q 00 - 1 L)���. "I e9 .1.) B ,,c, of 00 00
_U oc 1 U��( 00 1 lo!9S� t���?- 4�;� B i'-��'� 00 0a
_O- 0c - !,1n 00 ( < (9<,- 10 B \`1Q? 00 00—
--v - 00 15 0° a\ -ln!9-;-,;, .oy.,3 B t 1�, 00 DO
15a fop 00 -U— OD a\ l ol,,,{ ., 1,01`i 9 B 00 15� 5')�� 00
~Total Previous ,Q— 00 Total Increase 1i'f,. i.06,i 00
Total New ( --U— 00 Total Decrease ( 'ti5rl 6'..41 00)
Total - 0( Total —�j 00
, _ r 1
/ 1
DEPARTMENT HEAD APPROVAL: \.--...., .. \-- 1-)."-) ( J. _ 7..7 .
COMPTROLLER APPROVAL:
F INANCE DT.RECi OR APPROVAL:
COMMISSIONER APPROVAL: 1 . 2. 3.
White - C,.:;',-al Ac( cunt ing Canary - DaparUni nt
BUDGET LINE ACCOUNT CHANGE FOR`" 1
JOURNAL ENTRY NLTIBER / J /.;• .Ci7 - - -
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
�
PREVIOUS NEW , p (INCREASE) (DECREASE)
FUND DEPT ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
•
< :`-k-r 9 o0 < PO .1 00 .-,-.)l _Vol _. a 10 ._B , I�'- L 00 DO .
u; _ 00 ,..1
34\ 00 1 _,L'°.3 Lsl k1_.=ba;-3 B 6,4.1 00, DO
-c 00_ (61430 00 �.' �lo B 30 00 — DO
^
_ e:.---- oa 3. 00 1 ,t,t:> by,\ - t�c'1`?0 B ,.s$ 00 DO
L _ oa 9 oo :l 1ovo-\ , l,,k,A ,-,oct5D B c\ 00 JO
- 00 \a 00 Q1 !o'�( , I.,1L1 1.D‘--:110 B - ^.__1`� 00 Jo
—`L.— OC Q--- 00 �l ',0'.,,(„* ., t,,11/4la -��4g) B 00 70
OC \ () - 04 �1 b':�19Z ; '..,; 3-tJ`•S:� B \�� 00 Jo
DO
_L_ OC lei 5 00 ,--)1 Vt,1,aa L9tti ^ oCt1J B _ 37� 00 _
OC Q., 00 k WD(,:,,. , �:,1ti 0,- 'o'j73 B ' 00 JO
OC Lk 00 ^) ; r�� ► t B 1 i 00 30
—c..— OC 5 ,6_00 �, 6s6 11�,�4 — 0`-i2 B 5( 00 00
OC s. 00 ` LzLc Ll4 - I0`� B 04 00
_. OC `D 00 _='l i,.0a �-,�1•'J-ie14S�J B 50 00 -- 00
OC 1�� 00 ^'l L'�_%�_ 1,•`, `,'. -b4S;a B 1 `< 00 — — -f0
— v.- OC ' 00 •fit 6UL� 1;,�`O__ (0‹,,) B 100 00
— 0C 00 ,�i 6�� 1,.,- : -- tocA1O B a0000.
~.J 00 �� 00 :-11 !,;.ova; L3�'lL — ��`� } B (000 00
_L 1 oa 2)J0f.1 ti‘ Ito ^ ^r ')_ ► �{, BjJ000-0_ OC ) 00Q1 i,�. i:, _ .- In'tt'� B 00 °—U — oa and 00 \ lototdti �,=40- bG`01 B '700 bO
Total Previous 00 Total Increase f 00
Total New ( i����j+� OC) Total Decrease_ ( �1.`)'v �`J 00)
Total O( Total 00
�.. s s
DEPARTMENT HEAD APPROVAL: Z. .• 1.,", i
COMPTROLLER APPROVAL:
!. 1 ANCE D:IRF(:TOR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.•
lrnite - C.?r,,.ral Ac;:coin; ing Canary - D .; -:t tir,,-,,t
BUDGET LINE ACCOUNT CHANGE FORM
JOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW �- v
0 (INCREASE) (DECREASE)
FUND DEPT ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
--O-- 00 4(n$ CIO \ k ', �4<_ , ,≤0 B , 00 10
--v-- 00 \U0 00 _\ 6r,(31 1.0`U B -- 1 00 a0
s 00 1.0 :1 1.9. 1- `,.,21S0 B 00 0
_0_ 00 a5sct 00 a\ 1,,_,Q^ - lo�5Y -(wi{) B a jY 00 1-6.
_v_ oc l 9 0° 0,21 W,,!4 03 1-0999). B 1 q 00 0
II - 1 -„ o._ o 00 O
—�� oc 00 dl b��� W ,�� B 1
0-- DC (;,00 �\ btoriz r•�_v.,.≤.;•0 B 'S 00 0
- DC \Ua. 00 a( uo(n- _ �, _v2aJ. B \C 00 0
c
-C:r- 00 116 oo a1 L;o(_,:i Lo?,rr s-n9So B 11 (0 00 0
--�' 00. S 00 c�I i�',` 1 c HcD B <6( 00 0
Tom. r Q 00 _._U- 00 ak % jr \a`1a B 00 Q i ,1 0
OC 00) B 00 ' 0
OC 00 B 00 0
OC 00 B OD 0
OC 001 B 00 0
0C 00 B 00 0
oc Do ------ B 00 o
°C °°4 — B oo__ _ a
00 001 — B 00 0
00 O0 B 00 0
OC 00i B 00 0
0 Total Increase :; ► O
Total Previous —O— `O�• '4, ��
ocj Total Decrease ( -.,<< 1 _0)
Total New ( U— "-tom l
Total ZY 0( Total —vim 0
Tt •
r
�•__
DEPARTMENT HEAD APPROVAL: C /_) 1 ! 2. r--_
•
COMPTROLLER APPROVAL:
F'?'•'':'SCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1 . 2. 3.
White - C..ntral A(.. ;:ounting rant:ry - I. p; rt. :_nt
BUDGET LINE ACCOUNT CHANGE FOP"
JOURNAL ENTRY NUMBER 1,_} : (,(//
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW , p (INCREASE) (DECREASE)
FUND IYEP'T ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
-O - 00 < \I-.\.;1 to C\ 00 r3.1 te.){,jQ F\.':k(,) B 00 ly'7(99 Do
.
_u_ 00 10,�9� 00 �_ t�b'?a_' !T',o`'"o B__ 1 �1 0°_ ---tea
_✓._ 00 ,a(T 1 00 c:;)\ I_0(0,1 6,�\ B T - O& °° DO
-
_()- 00 Q03 00 1 \9;,'�a 1o\4� -bct'lD B _ R09 00 DO
-Q-
. 00 .� 00 ti (ott,r�ia t� 1y 3 —0970 B _ 389 °° - DO
��` 00 Lr!WI 00 �, l0� Id (rik401_ I`0970 B (pi?
iQ 00 DO
_c,_.. 00 y 00 Q\ I.D`„?r. `.„��(� B lD 01 00 20
oC o oo 1 ��?� �a�1 B old 00 00
-(:)--- 00 Q,1� 00 c3i bl07a (, 3.37 B _ ace5, 00 O0
-O---- 00 y0 00 0{ 1 L-,L-.7� tQ'4 '� B 5Li� oo JO
00 DO B 00 00
0C 00 _ B 00 00
00 00 B • 001 00
00 00 B 0 00
-- -- _.,
OC 00 B 00 00
OC 00 l Bi o• 00
OC 00 B 00 00
OC 00 B 00 00
OC 00 B 00 00
0C oo B 00 00
0C o0 B oo •
O00
Total Previous —0--- OC Total Increase \L ' 1.Og 00
Total New ( —0— 210 Total Decrease ( \y r oc( 00)
Total _()— 001 Total — O— 00
...
DEPARTMENT HEAD APPROVAL: ‘1) I ( I. ./..-
)
COMPTROLLER APPROVAL: .
FINANCE DIRECTOR APPROW,I.:
COMMISSIONER APPROVAL: 1. 2. 3.
„":I:;.e - Cc�r:cral A.:•(.0,:nt fng Canary - T`epArt:r.ent
BUDGET LINE ACCOUNT CHANGE FOFM
JOURNAL ENTRY NUMBER 1 ` ' t,/ 1 . w '
DATE _
EXPLANATION: Budget Adjustment
r--
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW , p (INCREASE) - (DECREASE)
FUND DEP T ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
m
\\ _. 1_\L5 00 < ? 14 Lt. oo ,--2...,1 ,' '�og� \0 - , B _ . ,.. \ 00 �-o--
-a_ 00 f 13.►200 ,;�\ \A5i.Q \\1 - ,o1.) B _ /7::< 1.0 00 DO
---L- 00 in 00 \ '.0m;;Y, ,..3 .\ '.'.-,).B 10 00 5O
_ —� �c�'� B 00 DO
-(..)_ OC `-\(\1 00 at ,t‘9-t., 1�',Q4_tocilD B 9 \ 00 DO
oO —0 _ Do �\ 1vE�u� `,, z0,.1 B 00 \\'_.\�S a0
00 00 B 00 00
a
00 00 B __ _ 00 JO
00 00 B 00 '0O
00 00 B 00 JO
O0 00 B -- - 00 a O
~00 00 B 00 0
00 00 B 00 00
OC U0 B 00 00
00 00 B 00 O0
00 00 B 00 00
0C ' 00 B o0 OO
0G 00 B 00 00
00 00 B 00 00
OC 0O B 00 00
. OC, B t OC OO
Total Previous —0-- 001 Total Increase 1\ O, 1.0 S 0
Total New ( —U~—
oo Total Decrease ( `\ `tiu,{ 0)
Total —0— 0C Total h -=3'
I
DEPARTMENT HEAD APPROVAL: " i /__.�� `___
i
COMPTROLLER APPROVAL:
F N: JCE DIR!.CT OR APPROVAL:
COMMISSIONER APPROVAL: 1. 2. 3.
'.' ite - Cer, ral Accounting Canary - Dm—art;;ent
BUDGET LINE ACCOUNT CHANGE FOI'M - .Q
JOURNAL ENTRY NUMBER /.. 1(Cl (1 3
DATE _ _
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW FUND DEP'T ACCOUNT O (INCREASE) (DECREASE)
BUDGET BUDGET _E DEBIT CREDIT
1' 51 OO s .4'1D0D3• 0 _ B (9,0...a.:3\ i 00 Do
_-J_ o0 5.11.1.20 c t__n (01\ - 6'7,5) `B `q.VI °°_ - ')o
_ - r
O0 1�•�4� 00 t lr•:S=, :=?. 1_ ~") B \`t.` aa 00 0_
00 l$7 00 c4-t �7_ 1.Dti 1;- lD°`.0 B 7 00
0C 1(� 00 cal 1.070 6\kk� -�,,� B \() 00
0
0C 10 OO �1 f,D1r)` lg ',�;:,—la'+ AB , \O 00 —
00 00 >00 OO a k L9ri0a ii)t43-(410 4 3-( cD B CUJ 00, 00
Q0 q 0O A . r , ,. 0,?.-'.�9 r' B c ,- 001 Qo
00 31 O0 ; .\ kill Da },ut�'.-',,DAR.) B 31 00 00
�' T — -, z oo �o�
- 0C ,3?4 _ 0O 1 Vio;.. l,;,'ti.`:. -r\9R5') B �4. A �
�, - 00 O0 '} 'i �. .14 - q'3 B �I O`(��.� 0O 00
r-Li- r 1 0C o OO _‘ hh'7y '.A1.`�,;- !:::.,c0:) B , ‘AD00 00
00 } 00 1 `o` �' 7 B C J 00 - - 00
-0C !-4.( 00 Q 1 !,."tr r, -1,x"'3 B LA.....--.3' O0 ___ loo
--o_ 0C 1 ( 3 ;. B ,\QZ 0O O0
00 �� b'IOy .��.��
O° k)O 0C �Cj`l 00 �)'� 19'?O� '.D . '—loci.f J B , `CA 1 I 0
—
OC c;14 00 „Lin 6.7,),
6 7(f �t.,:�.) B (;11:4
�'`� OO 00
00 \ O01�\ L';(� :�-ti�. B t 0O po
—u— 0C ` .U° O0 c L\ lo`1Oa, lozy,.1-;cI 2 B \ �,Oc00
0•Total Previous - O01 Total Increase _, „•700
Total Decrease ( � �\ OO)
—
Total New ( �J�� _ cv ,,) -- OO
Total O( s Total r �,0
t- _
_\_` r� X11 f,
DFPART��ENT HEAD APPROVAL: — ----_.-__
I
COMPTROLLER APPROVAL:
F1.N4.NCE DIRECTOR :;P?ROYAL: _ ,.�
COMMISSIONER APPROVAL: 1. 2. 3.
Whi to - C.. :'t .':31 AL:: o,;nt;,fig C':.....;y . .-:lt
t
BUDGET LINE ACCOUNT CHANGE FOio,` ,J V
IJOURNAL ENTRY NUMBER
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW " FUND DEP'T ACCOUNT O (INCREASE) (DECREASE)
D
BUDGET BUDGET E DEBIT CREDIT
`
00 LI 0oa,_L.920 _la3 \1 B 00 Do
-`O� 00 -la 00i a1 _�0'}Q ., 1r,"�_]1_bc5o B - 'a, 00 X10
�_^-
_0 00 5o 00 t ('1Da, O B 450, 00 -)0
-U-- 00 Q7 OO �\ �9U2_��.`r)-,,,1J. B ail 00 DO
-�. - 00 t OO` .•l t io �3, (.9'J(). B , t 00 DO
-- O 00 t (.OQ.a 00jQ1 ( 10 1D33W B 1loan 00 DO
y
r: _00 ,<2 0O1 11 6'1U (4 7.40-!biS0 B 1 .� 00 -50
:;- 00 % 00.(QA LIT ``,$)(2i< B ,,; 00 DO
_ 00 - 5 . O04 �t 11.�79a t�?.4<- 64 f 0 B 516 00 00
00 O()0 00 ,aa (,),-11.):,., , l.s?S" L B aono 00 DO
,zY__ 0C Q50 _ 00 l 6,7,..) ; .<Q',- -,') B o��0 ' 00 ba
- !> - 00 Q,{0il Oo ( �(ll ts t?e - :,(k`.J B sop 00 DO
00 ` (oOO_ 00 ,'")...1 , ko^c_). -,�'. -' :-IuD B 1600 00 00
- :1- 00 f U0 c 1 to^r•1^ !
. ,�,. _ , B '7 00 00
r-- a
���a9O 00 —0—, 00. 1 1�''1r.ia 6�oc� B 00 1O� °U 00-
oc '7.� 004,Q\ to'�D1 �,. _ �� j.,� B 7J 00 00
_J _ OC .5 001 CA Dr-K) - l :'7:1. B c a�_., 00 00
—0— 0 cpS 00 1 to?,jL `1;; -,s2rir3 B 00 00
,,, 00 a 00 t (-f..);;, la''?_ io'`C ) B a 00 O0
--0 - 00 \' 00 a l L'ioa LYd- B \la 00 00
;-- * 0c t� o �� , �`���, t�s?: -bG5) B �(� 00 00
Total Previous -r() 00 Total Increase 19;990 00
(J Total New ( — -- 00 Total Decrease ( (ga '00)
) 00)
Total —0— O( Total —�.,— 00
-- s - 3
DEPARTMENT HEAD APPROVAL: \ - f/ ! L :. / _.__
COMPTROLLER APPROVAL:
F -.NCE DIr:ECi'OR APPROVAL:
COMMISSIONER APPROVAL: 1 . . 2. 3.
'-
[trite - C,...:t al Ar•co;lr:i .1ng Canary - Department
BUDGET LINE ACCOUNT CHANGE FOP"
JOURNAL ENTRY NUMBER I -.- i' `../v
DATE
1EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
rc
PREVIOUS (INCREASE) (DECREASE)
T NEW FUND DEP'T ACCOUNT 0
BUDGET i BUDGET E DEBIT CREDIT
er6 7()U 00 Z \0SgS 00 �‘ (9 sJ �c...\(- .B _ �7L►.o5 00 0
00 00� 1 .,4r.t 191\1 _. Un 9.0 B j 9,.. ., 00 _ 0
' 00 5 00'1 t b'1�+ r��\2t"= ;9U B . - 5 00 )0
B
0
—a— 00 6y 00 11 i6~4.1 , ',,,L'.. -`..,,,,y0 DO
_,� ~00 1 00 6,11 _tD'y51 ',0rya?-V4�0 B 1 00.
=�R5 00
DO
OC `��5 00 X151 ��`;- !��y.) B - -
ti B ‹. , , ,4 00 00
,_._ 0° DO
_ lna�� B ��00 3-\ 00 O, .���] _
00 3"I(, 00 D\ ^,51 , i31c.1- Vito B . 76. 001 00-
00 11 00 1n-151 S0�l0-'._ Y`) B.� 00 00
OC _ 00 00-
00 00 l:'151 B . (1. 00 00
—J--- OC '-; 3 ,, 00 �?1 10`1,01 (n1t4 B - >i00
o 00
.;, B 00 4 OOC) D°
D°
OC 00 B 00 -
OC 00 B 00 p0
oc 00 B 00 00
l 00 'oo
OC 0OAL.-- -
--- --- B B `,0 10000 O0• 00 0Q B , .OC 00
0 B 00 00
00 Total Increase ri�(. 000 0
Total Previous -per
Total New ( —CD— Oo Total Decrease ( n ; rt.),� o)
Lora1
-�-1 Total -U- 0
41• ^C�f 0 L r
DEPARTMENT HEAD APPROVAL: -__ /----) 1 �� t/ '___.._—_._.._....___
i
COMPTROLLER APPROVAL:
FINANCE D1Pl.:CTOR APPROVAL:
I
COMMISSIONER APPROVAL: 1._ 2. 3.
I White - C.,-,AT ral A.-count log C.0 .:r;T - i.. "art_.'C';lt
BUDGET LINE ACCOUNT CHANGE FU'M
JOURNAL ENTRY NUMBER /,_ t / C/ r
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
—.PREVIOUS_ NEW T - p (INCREASE) (DECREASE)
FUND DEP T ACCOUNT
BUDGET BUDGET E DEBIT CREDIT
—0— 00 < 1,$)OQ,a, 00 a \ ?sue --.yam B - 00 LUg Jo
—� 00 3\t4 -1_00 L a\� bKa(9 «\ - fact 5 J B H T7 00 DO
-
cT- 00 00 t lo-S� X1`1- -i c y0 .B 4c 00 - Jo
__-,...7- 00 ctL1 00 Q\ .biC;;. 1,O;47:- iDcic0 B 9,4 00 DO
��� OC 111 O0 \ .1-z.'\ \l UL\- �tOcO B pi 00 JO
-��- • 00 ��1 00 �)\ -1�15� I_.\ 1U -(J 0 B , ;_$ 00 JO
�U— 00 \ \'� 00 Q l _ 1r.�:�?:— I.c°"'J B 1 1 'A 00 0
r(.,_ 00 1 00 �1 _1� .;-\ L�NU -bSSD B + i 00
0
00 9 00 . ,\ 615a ko )11 -69S� B ,�7 00 0
r�� 00 '7 00 �1 �,"15a �07,QQ B 1 00 0
�.J� 00 00 <�\ L'��.� �Th�-bc <+,) B ,�v-7 00 0
--6,-- 00 fl'7 00, b`i�, L:-- 41)-- r�,'�<:J B 1 to oo °
,
} --(:)--- OC ,;n< 00 a ,c,1-5. �_o ,45- 1v`i5O, B ---19. " 00 0
00 I ! t) 00 �\.__Ll '..� 4LT B '(1-10 00 0
OC ' (�c..-O 00 , ',r,, 1.c_. ..
:Srt' ` U�J'c-) B ( j 00 0
--time OC '— ^ 00 'fir 1 4 B '1 00 0
—a— OC 1 00 1 (o7S1 1,)3'- _69.5') B 1 -'1 OC 0
--U-- OC ?S 00 -\ (,,TSa 1::--- • - G)'"-1 B .::;.< OC . 0
00 00 B 0C iJO
00 00 B 00 00
-
OC
a 00 00
Total Previous —r; 00 Total Increase U:):a"- 00
i 0.0 Total Decrease ( 190:- .::- 00)
Total New ( � � �
Total., _ — U' 0 Total —O- 00
DEPARTMENT HEAD APPROVAL: �'n. `I - ' :__...! - _ - _
1 COMPTROLLER APPROVAL: `
FINANCE DISE.CfOR APPROVAL:
{ COMMISSIONER APPROVAL: 1. 2. 3.
White - Cc rtral A.� aunt i ng Canary - Depart.cent
BUDGET LINE ACCOUNT CHANGE FOR*' ' v
JOURNAL ENTRY NUMBER / �;/ ,- V(:
DATE
( EXPLANATION: Budget Adjustment
1
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW '-FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
D
BUDGET BUDGET E DEBIT d CREDIT
<:�0T OC, <\ 30
\ 1 _00 sp.‘ kao Z.yJ ) B \\ L4 I00 -DO
f
(-1` 2,4 OC <(A \ �z800. ca< 1r)' 0ct, `3 9 \ B L10( 00 DO
----()-- OC 51D77 OO D1 (9?oa X111- �D(15J B. 5( 7 OO DO
_ -__,.D OC 1LnX01 00 �, SU,a 1ntit\ - kacci0 B 1v\v7, oo — D0
_c_,...— _ 00 35 _ 00 ra\ l_o`-6Ua 19111- 6110B 35 00 0
—0— OC q00 a 1 U3 'sii,l - 0g5o B 9 00 - - 0
OC ea 00 IDFU3 ULU- tA'i0 B c to r o0 0
— er. 00 1 i 00 011 1AD--- 1,D1L �- �-1'40 B 1 00 0
_r)_ 00 \acs 00 ,-\ 1ok,Ua u-Y4.�- l,tt�J B 1czr) o0 0
— - 00 L{4.) 00 A \ (rkiJ4: I9i 3- 0.,=�^o B 1.460 00 0
`O-- 0C c; 00P 1 19?'.k1, �t`-13- 1,_t -) B _, 00 0
___L-1)--- oc 3a\ 00� \ \0 ,.,). tol� -ls0_ B 3q1 00 0
— L._ OC 1.O(011 00 a‘ i\osoa (.,,,t4,4_ (L3") B Ioke oa 0
0 - 00 Q 00-
0 1._, 10?'. , is l0,-' -,;.3'r.j B ; 00 0
- �: 00 t-\\ 0°, at 0,0.--4 •Q h (0- Q,'CO B LA 1 00 p0
OC 00 Q\ vto4 10 a::,;' oso B a00 00 100
/.:— 00 j 00 a1 logoa l,,a3O- 6g50 B ! 00 00
— `'-- °C \ 00; sg1 LIC0D _ 12�',1 -bgY0 B 1 00 Oo
—0— 00 _.._ kg; 00 Q1 kDY..(. - (0311- VS.) B (O1 00 }oo
—0— 00 7 , 00 1 Lcifol t93a0- B 1 00 00
—v - * 0C s3\ 00) 2l_,PoaI (0, 0 -ViS0 B oo 00
Total Previous 001 Total Increase .D 00
Total New ( __20OC". Total Decrease ( 00)
Total t Total 00
DEPARTMENT HEAD APPROVAL: ! /) ; ,- - _---
) .
COMPTROLLER APPROVAL:
FTNA:c:CE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1 . i 2. 3.
INT]i te — ("-It: l A..'e'c. r;i ing CNnary •- ;:i:.-:rt ?Tit
- BUDGET LINE ACCOUNT CHANGE FOR''" l
JOURNAL EN'T'RY NUMBER DAT E _.._,
EXPLANATION: Budget Adjustment
i
ACCOUNT CODE BUDGET LEDGER
PREVIOUS I NEW 'FUND DEP'T ACCOUNT D (INCREASE) (DECREASE)
BUDGET-- BUDGET _- E DEBIT CREDIT
D O
DI 00 \ L0,603, _�a- .--1.x.50 B I o._.0•_--
—0' 01 iv( 00. Q k byUa L� 3� B ',A0 00 D
O
0 �5() 00.)0___K jam.._.D37 B 6C) 00____ _ po
01 \ . OOH \ b5SOa `4U-�`t-0 B ,n)09 00 DO
_4'
01 �g7 00,. (gc oa is 3A S-t,isl 13_, Lq� 00 DO
—u—
_ 01 5( °01Q (D oa L am( B — .1 nJ 00 DO
00 4 ;,� - y�. B 51 00 DO
y DO
--61-- 01 \_, _-- S00 -�i 1 lohck , k�-6`+`Q. B . \a33 00
p1 01 00; \ "oar l-Vrt0 B 1q 00 DO
— U-' 0 ,— 06 D0
1 oo �l ��'���, la�- b�g0 B 1
0
_L� 01 .s ) 00'� ,19�v
. oz 2`'7a B _ 510 00
o QS 00j Q\ Vt tfl:;1d_ 19`tSu B •-�, 00 00
�_
—0-- 0` W O 00` \ 1 ($() , to:=N1,' B 100 00 p0
Bo0
-- 1 0' -� \`w °0. \ ir� �: h3�1'1 ____ \, O0_ - —
— �- OI 133 00 c;. loclua 193?,a B 00 00
,u,--- 01 • 00 1y;, -b9c _ 19 , 00 00
.`) -- 01 - — 00,.a (�'U; '.5°.� B _.-.-- 00 yU -.tz 4_i00
01 l 00 B 00 00
'
01 00 B 00' 00
01 00 B 00 00
Total Previous -U— 00 Iota1 Increase 40 ��=5 0
(Total New ( _��� 00 Total Decrease ( s-\--,, 0)
_Total 'u....- 0c Total _'per 0
DEPARTMENT HEAD APPROVAL: �._ .__ _ _� .---/ � L. f' / -- _
COMPTROLLER APPROVAL:
F1N.^-NCE ITR►:.CTOR APPROVAL:
COMMISSIONER APPROVAL: 1.____ 2. 3'
','h3.to - r...H.r±I .',, t-0.:nt i.Ig C.:an;.ry - n\•pr:.t,".ent
BUDGET LINE ACCOUNT CHANGE FOP,"
,
JOURNAL ENTRY NUMBER ‘!" / 1/ 2A�
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
___
PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
-A c . o• 1 . 00 _L_ ,gl a -:-..,,-?,40_1, B 1 "1 m„ oo •0
` 0• oa B 00 •0
Yg; `a4 0 ---o-- 00 8,1 ',pF ~_ _65`\1 --- B oo� 77 \ Q`i_ o
o• 00 B 00 �--- •o
0• 00 B 00 0
0• 00j B - 00 •0
_
0I 00, B 00 00
0• oo B 00 0
0 00i B 00 10
__
01 -- 00 B — -- 00 0
- - -0• OUP B - ----- 00 •0
01 001 B 00 I0
U• 00 B 00 -- ----- - +0
01 _ 001 B 00 0
0• 001 B - 00 •0
0• 00, B 00 00
-- .Gcl.
o, B o• •0
0• 001 B 0• 0
0• _ 001 B 0• •0
Total Previou- -Cj- 00 t otal Increase \Yz ca,t •0
Total New ( -O-- 0(J ' . _ —__Y_.J_— { -,(6?. `;14 0)
Total —(y— Or I oral —U— •0
DEPARTMENT HEAD APPROVAL: `, : /).�`. ( --
/
COMPTROLLER APPROVAL:
E l.N.1NCE D-[Ri uTOR APPROVAL:.
COMMISSIONER APPROVAL: I. 2. 3.
'Aire (:. !t ral A..co 'n? L;lg rxn;i;v .- ./ 'i.-ri nt
BUDGET LINE ACCOUNT CHANGE FOP"
JOURNAL ENTRY NUMBER /. ,)�t-.y '��
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW , 0 (INCREASE) (DECREASE)
' FUND- DEP T ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
- v- OC 13`l� 00 sD1 O:_n :- t_lo B - 00 -39S Do
�__ -a-- OC 1 °0J L _- (,),3Q. 4 B_ `i, 00
-_ DO
r
" � Y'� " 0C 3.0 00 Q\ PA 10,sS9i_—_ - B d�1 00 DO
0C 40 -,� B�- � 00 ____ �01
r MOD : r.1 .(D�1-� �3'j3 U r
`U' OC ZOIC 00, a1 (92Q'' :,0 7.i B , O, 00 00 '
�,� OC \S() 00 c;,1 02a (c,3"p B 1 (,) 00 p0
OC 00 .B 00 DO
0C - 00 B 00 10
00 00 B 00 p0
00 00 B 00 00
00 __.--_L-00 _ B 00 00
oa oof B 00 00
OC 00 B 00 00
—_ OC 001 B 00 00
DC 00 B 00 .J00
OC 00 B 00 00
00 OO B 01 00
00 00 B 01 b0
00 00 B 00 00
00 00 B 00 00
00 00; B 00 b0
Total Previous --0-- 00 otal Increase �c1 iD°
Total New ---�---_~—.• ( �--- ._._._. _.
( —-U Total Decrease ( ( < 00)
Total .-01--- O. Total —c_N— O0
DEPARTMENT HEAD APPROVAL: i / . - f . / ..
i /
COMPTROLLER APPROVAL:
TN=.NCF; PIRI'CTOR AiPROVAT.:
COMMISSIONER APPROVAL: 1. 2. 3,
orn to — ...-n_. 3l , ..r,: ;ng rai)::ry — , -i-:.yTi.ment
BUDGET LINE ACCOUNT CHANGE FORM
r-- —
JOURNAL ENTRY NUMBER— /. -
)( (. y �..__
DATE —
sEXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
—C
(INCREASE) (DECREASE)
PREVIOUS NEW FUND DEP'T ACCOUNT D
BUDGET BUDGET _ _ E DEBIT CREDIT ___.
00 ` \C\ 0_._001 '� I ? : l7 B 00 \c.� D0
a B ` � /J 00 )0
----- 00 B 00 10oa oo _- __ --- - -
°Ck 0C. -
0 0 00 B .- 0O 00
oQ 00 B 00 JO
00 _- - -
00 _B 00 0
1 o0
00 00 B 00 00
00 B 00 00
00 00 B 00 DO
00 00 - - B 00 DO�
�- Oa 00 �' B 00 DO
OC 00 B 00 �__ 30 .
B 00 00
OC OU �B 00 00 '
OC 00 B 00 00
B 00 00
0C oo __--_
OC obr B 00 00
OC as B 00 00
B oo po
Total Previous _ J _ OO Total Increase l cI (j 00
�J
- -r
Total New ( I �r Total Decrease ( , c(V 00)
Total OC Total \ 9l o 004.
Th •(/ i� -
DEPARTMENT HEAD APPROVAL: __..._.__• -"</ -. I-) r
COMPTROLLER APPROVAL: '-
tl':.`.N('F, DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1 .__� _� �_ 2._..__-M� ^ 3'r
• BUDGET LINE ACCOUNT CHANGE FOP' 1
• JOURNAL ENTRY NUMBER /::,..'e',1" ':,1-'
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
(INCREASE) -
0 (DECREASE)
PREVIOUS NEW FUND DF.P'T ACCOUNT O
BUDGET _ BUDGET .� _ E DEBIT CREDIT
I,: oO O0 \ ? . 3'40- CI B s6OU 00 0o
i
—C.7- 00 .<_".11-, (�(,0 00 oZ\ ��ljti 1_AO'SJ�:,A B 00 QL�iC�r) )0
33500
oc < ,���350C) . 00 t `-09 3l9 U B 00 y1 Sr X, )0
OC ?<<.::\QO 00 d\ � S� l.,\\t - L)4:0:0 B %-".OO 00 DO
�_ OC \'‘D. ..13_°° _c,- \_ l,-,l,-,?S,' I,95Dl\t - Vt?0 B \6 z. ,-1_,3o0 0
00 to'
_ G--- 00 I CIO �l ��� to l 1- ��8� B 9 \a,� 00
00 00 ; yti t0\��- (1)geU B i,-3 00 `JO
- ; - OC ,:,)L, 00 Q\ vgisa:_tsk-ka- 6910 B Q6 00 30
- OC 15(-) 00 al InS Ala a-6ct$o B l 5O , 00 DO
—C.: — OC \o'", 00 L07-a _ ok'-13 _,1/4gUSJ B X12._. 00
00
- DO
v OC ytig "l ._ ' 5� 1�3-tovck it B 1.4_,.2.;:z 00
OC !• �. K I ck c( B ::_0(-) , 00 0
- C,- —c�t� Al �a . �1�4- ' l
- — 0f 4�5 ` I oa\ loSa 1)1L-l4- 1o4,_`0 B z4 < _ 00 30 ,
U0'; 6r<\. ` t_l,u- °T) B \VC) 00 00
O (D4 00. 11 <", ! t•:-I-'�;'-%• B (ol� 00 °
-- (...)--
-C_ _OC 'T) 001 \ DS,•:;;,.. 6.7.... .j-!,..).-., 0� B �a . 00 '100
,4 00i3,1”:„.100
--0 OC ;�$5 0O -:-.'i\ .,•r''''`..:4. t o�a 44)1`.1 B c- J 0a Oo
— J✓ DC y00 .7\ w�f: � :‘,:-4:7... ,,..7?-)? B 00 }OD
- J-- 00 1I-{ cm) 0o,at :O9c 6,;;1 B \tiOCr� 00 rip
00' ^ \ .�v� 3 B 1 ( 00 -
• OC - h ,0- -----
Total4—._:,.-- ota l Increase i00
Previous 1_.� _I 00�
-
_.,.^_..__.—.—....__...._.__. ./. ,J _ i otal Decrease (_`,.`�� 00)
Total New ( f\( (v O�
\-..1.i 00 l otal , ` 00
Total _ g .
f '^
DEPARTMENT HEAD APPROVAL: _ _ _..__-__ _--�_-----/ .1---_— /I .__ _-.-.-
1 •
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
COMMISSIONER APPROVAL: 1. , 2. 3.
',,7,i re -- Central _ir malt- ins Cana&y - nt.-part i&nt
BUDGET LINE ACCOUNT CHANGE FOR" i
JOURNAL ENTRY NUMBER
DATE - -- - --._
EXPLANATION: Budget Adjustment
{
ACCOUNT CODE BUDGET LEDGER
I _
_
r— PREVIOUS NEW FUND DEF T ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET fD
BUDGET DEBIT CREDIT
-0-- 00 11() 00 \ l.o`1 a Lna3k-Coctin B , 10 00 3O
— _ (.,— 00 Vf j— -) 00I' \ (0?‹.,::,_ 1,� \\.-tn9So B \t)() 00_ 30
-,,J-- 00 7.-11 00, c;.k 6 is: . (e�ao --- �B =')•'� 00 30
00 °°' a ��s-a '',,T)o- lD`tso B 5o 00 JO
- Li- OQ .. 0 00, - '.C,•l 1.--.=,?.?, B al 00 JO
00 i 00; '> ` !,i)?' ,. .„.. -;_`5o B , 00 00
x
i
- �_ °Q 14' t) 00' P.,1_ (g≤.., , C�,. 0-645,0B X56- °°- o
- J_ 00 'I' O0; c. i 9`:a `r L.c_t (-.15.0 B '(3J oo b0
00 -) 00! c (,),'.,:-\, ig3d,r, B U 00 DO
00 \ )CY 00. ^ \ `Dysa 1.03.c.:-Li B k �){��J 00 DO
o B 00 00
f
oq "(4U 0° -) t 'O ). �3.) -'.r9 <() B 3Syo 00_ 00
00
- o f < 00 \ 64..?sc.) B \o 00 00
— �— 01 MS. 00 ,Q _(c)Y13 ),." B \ l rS 00 00
__ v— 0 ra 6 d0 \ (9. a :.--k1,-,:; -(D.: ',.)(D ') B 44! 00 00
- ,f 01 5D d0. \ •:: -.s.. ;n B 1(.)(j 00 00
- ,1 01 \S 00- �\ !,07 .,,,,,:, L; .-. r. ‹.3 B \--' Oc o0
- - of `5- Oo \ Lo' (.-:\-r, B 5'i- OC 00
- ;� 00 r:,,`21 _'0 <� j'7;- 1.-•,°. ,D B ( l 00 00
m 1� total Increase 00
a oval Previous 00;
Total New ( ..•1‘ oo .oral Decrease ( i• i'.)` - `10)
Total \-�
0 otal ` J 00
A_ I
'
DEPARTMENT HEAD APPROVAL: ?I -
COMPTROLLER APPROVAL:
x:11:" ;t•E nT!oTTCR A=' =,OVAL:
4'
COMMISSIONER APPROVAL: 1.,.-..._.�.__._-_-_.-�_... 2•_ 3•
.,i.)i.to - C,!.., -;=§1 -;r;t :.i4; C .,..:rV - . .:'. .,.:nt
- BUDGET LINE ACCOUNT CHANGE FOP" ;i
JOURNAL ENTRY NUMBER
DATE ________—— --
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
y
PREVIOUS NEW , E _ (INCREASE) (DECREASE)
FUND DEPT ACCOUNT
BUDGET r- BUDGET E DEBIT CREDIT
--J 00I 'SI 00 Q1 05 1931 _ B 5ce 00, DO
--c-i- 00 L ��< 00 109>�a no B -- 'A 1S 00 DO
00
---- 00 . A00, DO
`"Lc lo''') 00 --O— 00 0 .Sa. 6Sgl B 00 131.90_ DO
00 00 B 00 DO
00 00 B 00 DO
DO 00 B 00 JO
00 00 B _ 00 DO
00 . 00 B 001 Oo
00 00 B 00 00
00 100 - B � 00
-- - -- o —�- - _ —
o 00 B 00 00
Od 00 B 00 00
____
00 00 B 00 -- — 00
00 00 B 001 o
00 00 B — — 00 0
Oc 00 B OD — 0 -
----- -- 00 -- - 00 - B 00 00
00 oo B 00 00
OC oo B 00' 00
—
Total Previous --(jam 0i' — Total Increase a` UU^-T0
Total New ( —U._---- OOG Total Decrease ( \G r, J 6 DO)
Total —Cr 0( Total --O' --- j0
� `
DEPARTMENT HEAD APPROVAL: l_ ''',./-1"-\;.- 77-.i'
COMPTROLLER APPROVAL:
FINANCE DIRECTOR APPROVAL:
CONLMISSIONER APPROVAL: 1. 2. 3.
'.,'1,,, e -- (:- r i Ac, c,ining C,.-iary Depa ,.ri nt
• BUDGET :.INE ACCOUNT CHANCE I'OP"
JOURNAL ENTRY NUMBER L.)/ / k /
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW ( FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET_ — - E DEBIT CREDIT
._f,_ 00 < �A "°' ca. 1 < I a3 k() -QU B 00 al. 13 0
==L'f 00 < 9 �� , 00 �. . (,� ��L�- (``'�'� B .00 r 061 '0
- -- 00 �1SO93 �00 c----)` !., Ik. � �.., ' '-i'•i-.I.I`rk. B 00 C I;9 )0
- Q0 \' ip', OOI r'm t yea 1.7:;ti B 00 '-7 t6? 0
- ;_,_ 00 5L'1n 00 ,Q 1 Vikt�. \. ads B t1"19 , 00 ±0
-u- 00 n� 00 l 9!. �. �� ��$ B 906\ 00 `°-�
�ti' 1 7
00 00 B 00
00 ,oo. B � ooJO
DO J
0C1 00; B 00 00
00 00 B 00 00
00 00 B 00 DO
00 ooj B --- 00 --- ._DO_.
OC 00 B 00 00
--- ► — -
OC 00; B 00 00
C 00 B — oo
o GoOC 00 B 00T CO
OC 00; B 00 00
OC 00 a 00 0
—
OC — — 00 — ..
_ B 00 - - °
- -
OG 00 B 00 0
OC 00k____ B 00 0
Total Previous __'j--- [00 Total Increase I,L S4Q... 0~
Total New ( - r 0:; Total Decrease ( \ LA iL U UO)
Total -(>-- 0 Total v-- 10 .
r
DEPAR'::•,ENT HEAD APPROVAL: �. f ! I •
)
COMPTROLLER APPROVAL:
I- +'•t.r Di-rCtOR iLY1-101.71L:.
COMMISSIONER APPROVAL: 1 . 2. 3.
i�!?7 1.:: - C .'I '•11 -4i:. run ng C,. .;:,ty - Du inn i t .•nt
BUDGET LINE ACCOUNT CHANGE FO-"
[JOURNAL ENTRY NUMBER / -. ( ( (.; ,,�-
DATE
EXPLANATION: Budget Adjustment
ACCOUNT CODE BUDGET LEDGER
PREVIOUS - NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) `
BUDGET BUDGET_-_
E DEBIT CREDIT
—r,j— 00 . \ COO. 00 ,�__.'9Q`11._ .._ ? B 00 3 k. (J'' 0
} i
00 - �1 ooQ._ 0 0 .�_..,br�1.oa _� lv
t B _—������U 00 +0
00 00 B I 00 0
00 00 B 00 ko
_-
OC 00 B 00 o
00 00 + B 00 o
.
OC 00 00 DO
OC 00 B 00 0
00 00 B 00 0
+
OC 00 B 00 DO
OC 00 — — _
B — 00 _,00
OC --- 00( — B-- 00 00
OC 00 B 00 00
OC 00 B 00 00
OC 00 B 00 p0
OC 00 B 00 0
OC 00 B 00 0
OC 00 B 00 0
OC TI:
B OO 00
, OC B oo oo_
Total Previous 00 Total Increase :1_C)vU 100
--_ _-_... _-. 00 Total New ( --v—
Total Decrease ( a, 1 U`� r 0)
Total —(7— 0( Total "v-- 0_.
DEPARTMENT HEAD APPROVAL: • !? �; '; // -
i
COMPTROLLER APPROVAL:
E?'I5NCE DT?-:r:C;OP :'t'•'PROVA?..
COMMISSIONER APPROVAL: 1. 2. 3.
Affidavit of Publication
n"Ir STATE OF COLORADO, 1
ss.
�y • 11! County of Weld, 1
c
1.,,, w
-0c., 4* said County of Weld. being duty-sworn, say that
« '+ra'"� I am publisher of
u +•rK+.w.},r `-r _ GILL L.74-1'C CL al/
that the same is a weekly newspaper of general
r �i
circulation yndl n ed ad published in the
011OUNANCE ND.1111 town of .' liZ.1/> -.
10 IT FURTHER ORDADII•D in said county and state; that the notice or adver
THE R O LE- Ilk An emari a re WIN Mltmb
SOR Oat Rip tisement, of which the annexed is a true copy,
'OE l*t MOrf9MpN has been published in said weekly newspaper
-t r rn nhw�l0ry
.r' _UVt N N.se previses-al for -. / _consecutive
SUM.% .'�1154j,Maw. weeks' that the notice was published in the
itSWln 'Pita 101*and tamping NF regular and entire issue of every number of said
varydyYnRd Na.PS ape..un p1Mle AMM newspaper during the period and time of publi
airate 1 ad saanded.�.m�all cation of said notice and in the newspaper
. � �.ur A.D..tat
*aid*MS DOARO OP COUIRY proper and not in a supplement thereof; that the
I. M4laae first publication of said notice was contained in
MIK- • COpU1S t
'la 110 fa':'gpilt wows 'NELDCOUM"I CO� the issue of said ne spaper bearing date. the
by iINMR and Rat TAIMPOD#D�nNn �[
.. 1�* CM iOtla ing7Mn 7/ day of d- AD 19 ��
IIa1YpM lilt �IM11 C.Warkey and the last publication t..errz!, in the issue at
204.111.4 Jy(FE.Oaanyr\ said wspoper bearing date, the /V day of
p f d rd ZEST ...Warder t@ 19 Q4 that the said
a *iBcy t+rHp}0 R to Dpi ,gun, //// /' '
'tim+taN Rpl Chit !� Lia�CJL� dV//l�C�/
...at Ilia. taw spy Al Ne1n:
-. has been published continuously and uninterrupt-
Ieal'r N Ire la��N Loader
during the period ci at least fifty-two con-
-ICS M9- . "e Oetaget 14.1962. secutive weeks next prior to the first issue thereof
containing said notice or advertisement alcove
-- - " referred to; and that said newspaper was at the
> I a time of each of the publications of said notice,
�'�aty���a�y^M panty duly qualified for that purpose within the mean
a'•^`�'� ^ ing of an act, entitled, "An Act Concerning Legal
ill WWI Notices, Advertisements and Publications, and
net filbli flail the Fees of Printers and Publishers thereof, and
F
In . 241.frimise to Repeal all Acts and Parts of Acts in Conflict
Library with the Provisions of this Act," approved April 7,
.Rasa'Fpindr 1921, and all amendments thereof, and particu-
< Public laxly as amended by an act approved, March 30.
'Puna 1923, and an act approved May 18, 1931.
CalaValMN
a ill and _, /? 77/4-0,2e
a14a.BaeN M rahyaci, \ uLL-K-.-
EyI P fisher
1rN1AeE►gi Ada it a ape of an (a
a a clansSubscribeand�Jsworn to before me this _.'Ilt lI ee d. day of - e:Llf-:G..�� A.D., 19..72
t
lW,b
r•
AN Mdna My commission expires , f...... .___- -eS—___ANY etdbe Notary Public
iiillt
OR • cabana
T
an
c
OWy !i6Aallyp
prept .1n =1942 Omni
Fuld, "ReiO— nd Bridge Fund,
Printing and Supply IGA Pad,
INot
'"`"�"`" Affidavit of Publication
# {MHMi ONia..
IN " isp•Maea eaW
aWf id, bYMe, STATE OF COLORADO, 1,
TNi T q y fill�w air a ss.
Ir 0 RtjA• County of Weld, 1
Mi -9F icy y-WON x AA.. Mes.
ORS Rack-R, Sf` •".r ` I. _ �LL(�LC. ����Q-rleG� of
Y x A
1bi14Nfi1M1 0 r,. law Min
„ clerk a*Recorder
flit lo the Word said County of Weld, being duly-sworn, say that
smos ot • AFNdis.M =Seen I am publisher of. Iy� /��� ,!
delefulm��e�l!oy"4•N eMsfar My Clerk... Q, rS.� al& 2 1622/
ayes Mall le Mare awe- Aipi*ad as to form: - that the same is a weekly newspaper of general
den M Wit_feed le rely et Ore Teed"0.*Ws circulation ynd� nted find published in the
tpeatlkw�idr��wB In another** Owslie d iMa �Rernw Tc' ejzJ a
ra�WtpY/ I. town of
rtaiea mamas baboon RNA _OF COUNTY
SKIP within a net OW' !RS in said county and state; that the notice or adver-
WNlfiEll5• Sedlea iFLTti.f• .. iISl way,.:COLORAOO tisement, of which the annexed is a true copy,
COLE IRE provides tat If OYNIIS has been published in said weekly newspaper
me Nsof rear,tee game*body Jahn taabrka•.On**
ar w a "rdinS oaaabr sea inn t /
WnNclpaled ravened entevvx+wt prison• • Tern far _consecutive
nal aesyntl ai'IS "le M.The TbrjMan Carts* weeks' that the notice was published in the
ll attendee el Me bud from ma
sperm Otter that Ma e properly tax millM(w Mvy,IM
regular and entire issue of every number of said
i EXCUSED newspaper during the period and time at pub',:
amts. govern-
pverals board of Ma M - -C r - cation of said notice and in the newspaper
weititureW Wes r(ea MfY de ,Ni$aalkar • proper and not in a supplement thereof, that the
a
Y -SOW*MS WOW Leader first publication at said notice was contained in
y,t e . the issue� of said n spaper bearing dale. the
.. ,INS - _ 2.L day of a://ar , A.C., 19 /. -
tern -+ and the last publication tnetcol, in the issue of
w{EI said wspaper bearing date, the at/ day ct
'Al MOaeet • / /�gp
tat M lekiral Pod, /PAZ: 19 a-,that the said
Was: M 000, Hamad Rf C--ii_ .E-E- IG,el/1
es l AWd. Sielf Wile Fend,
yesdbrpMw Perin and, Public has been published continuously and uninterrupb
NSA edly during the period of ct least fifty-two con-
IOA.t ltr.bapelj,Rm$adforSI In secutive weeks next prior to the first issue thereof
@tl,Mit ansHM be* eatl- containing said notice or advertisement above
le bra Oltie•
referred to; and that said newspaper was at the
WSWIREAS,l s'Inane OM of an time of each of the publications of said notice,
w le v Wee
peen red duly qualified for that purpose within the mean.
i—$oaapy fereseyt iS We Male iI ing of an act, entitled, ''An Act Concerning Legal
SleadepSeaolI lee*d tiM4 Notices, Advertisements and Publications, and
d
WHEREAS• ei Seitis Sly. the Fees of Printers and Publishers thereof, end
C.R.S.Ward
ea.a Mineetty does,
era rgegrdeU Mtem arMan to Repeal all Acts and Parts of Acts in Conflict
Met the
N1WJNar-tmie author-
In Met
the Provisions of this Act." approved April 7,
et pse of id nee
alQsemeaW nea 1921, and all amendments thereof, and particu-
tl lY adaaMa _ m larly as amended by an act approved, March 30,
vale of T Soy 6E IT 1923, and_ an act approved Ma 18, 1931.
NOW THERE Counts
ORDAINED w..i
Commissioners-roe wpto cower, .-2 ,J__7
coons ow e, MY an- {f/,.�.('_
MOO,.11 •
dal E� lisher
Mi je ieNi�ff A Fund, //
LMyary FBMT• 1,U,Flina• Nw Subscribed Ed sworn�, to before me this . totZ�j__
mite R.Vii. Pe 4 Fund day of ...
FiIptl lLltli'-- -__ A.D., 19-d",.�.
pall; Buildings' ,p- �/j
OA Fund,idii cod /j� eL /
X .• ached
.. LGC !.1 �-�
IrripM■ " Mane by r� ��// of
`
*ens*MI` **,WNW was My commission expires /7- -7 Tf2
r_., :ba eilwSe� P _.... ..._.__ _
mode Notary Public
yVII 4IMY
AIMS
Walell
1
Ordinance of
• • 3-J ' ' 'F H 1 i iJ VI l l ( i t ," ( l l I () „ ' I;I ( ( HIM Ii
I UI ( v I `:�iLI I ')1 (:I ' HI; IOISUARD)
f, I, `,, p,IONli (30,0 3664000 EXT. 223
x
yy mt'4- 5ieet �, t�C'o. ��„� p.0 BOX 409
WILE Li_ ou>HnDo 806.0
COLORADO
STATE OF COLORADO)
COUNTY OF WELD )
I , Mary Ann Feuerstein, County Clerk and Ex-officio
Clerk of the Board of County Commissioners in and for the
County of Weld, State of Colorado , do hereby certify that
the attached Ordinance No . //0 is a duplicate of the
original OrdinancF, recorded with the Weld County Recording
Department.
IN WITNESS WHEREOF , I have hereunto set my hand and
affixed the seal of said County , at Greeley, Colorado , this
/ c-/ - day of(e . rg_e.t., 19 >
0 j
COUNTY CLERK
,,f)' is <I„I -1
....4\\
k(-' � : eputy Coun County Clerk(),,-;;_/,--,-.
_ �J
fi
t \�/�� /
F /
P 270 879 754
v, •SENDER: Complete Items 1.3,and 3. — — " .
Add your address Is the"RETURN TO"yam on e"'..
a mere. ,.Asa[
service is requested(check one.) ,iR n "
I. The t owing add, —sAFFAIRSAFFAIRShow to whom and data s
❑ snow to when,date and address of delivery —t COLO. Der OF LOCAL
m O RESTRICTED DELIVERY Show to whom and date delivered — 1313 SHED STREET
C ROOM 523
O RESTRICTED DELIVERY. R, IO 80202
Show to whom,dare,and addressof dellvery.S_ TJENVE
COW. DEPT, OF LOCAL AFFAIRS T
s 1313 SHERMAN STET c Ea,
c ROOM 523 802Q2
z DENVER, CO
Am
INSURED NO.
m REGISTERED NO. CERTIFIED NO. o
p X79 7s� `
o IAMBS.;obtain a:9netun of au..•-..-- i I
y
m. I have received the article dexribeldhoOdbeedd s t r�
L SIGNATURE dresses r �-
m /
P
WZ I ? IT:JAL POSTAGE AND FEES
C `' ------ R ,I
9 DATE OFD (VERY , POSTMARK OR GATE
I
way N ne-wdl live S.
L� ,' I
O B. ADDRESS IConiPlaU yy ,('•n i:.' F
n
m NIw .
m
m 0. n
.5 .7`•'�T ..
UNABLE TO DELIVER BECAUSE: aI11 S
O -
g
*GPO:1979 253948
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