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Home My WebLink About911805.tiff AR2254626 m O o U EMERGENCY ORDINANCE N0. 165 O r+ O U O a a 3 IN THE MATTER OF ENACTING THE SETTING OF FEES FOR SERVICES PROVIDED BY WELD o GL COUNTY CLERK AND RECORDER w W 2 O BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: W C g N e WHEREAS, the Board of County Commissioners of Weld County, Colorado, r+ pursuant to Colorado statute and the Weld County Home Rule Charter, is vested W with the authority of administering the affairs of Weld County, Colorado, and Ha rnU N H WHEREAS, the Board of County Commissioners of Weld County, Colorado, has • Hthe authority under State statute and the Weld County Home Rule Charter to o a establish certain fees for services provided by the various departments of Weld iW County Government, and N 5 N W to W Z WHEREAS, the Board of County Commissioners of Weld County desires, through N � this Ordinance, to set fees and charges for the Office of the Clerk and Recorder. O W U fY, a ` NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld MCounty, Colorado, that the fee schedule for services provided by the Weld County O1 O o Clerk and Recorder set forth in Exhibit "A", a copy of which is attached hereto H o and incorporated herein by reference, shall be the fees charged by the Weld County Clerk and Recorder for services described therein. CO [74 BE IT FURTHER ORDAINED by the Board that this Ordinance shall supersede all prior Ordinances and Resolutions concerning fees for the services enumerated in this Ordinance. BE IT FURTHER ORDAINED by the Board that the effective date of said fee schedule shall be July 1, 1991, and such fees shall remain in full force and effect until the Board ordains to change such fees. BE IT FURTHER ORDAINED than an emergency exists which requires that this Ordinance No. 165 is declared to be an Emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. 9114305 CRb ►b5 en O o U Page 2 --- RE: ORDINANCE N0. 165 NO U Q a o 63 The above and foregoing Resolution was, on motion duly made and seconded, o a adopted by the following vote on the 24th day of June, A.D. , 1991. a W r Q� S� BOARD OF COUNTY COMMISSIONERS O ATTEST WELD C COLO 0 U N a Weld County Clerk to the Board " La.ca G� firman � x W By: !��-� .C �� UD _t -Clerk to the Board eor e Kennedy, Pro-Tem N H APPROVED AS 0 FORM: • H onstance L. Harbert o u) - WK � ounty Attorney C. W. Kir y CD 44 in ,� N W. H. ebs f N O U W Read and Approved: June 24, 1991 a Published: June 27, 1991, in The New News Effective Date: June 24, 1991 cn o off rn 4-10 W k. EXHIBIT "A" CLERK AND RECORDER FEES m 0 o U MICROFILM FEES EFFECTIVE JULY 1, 1991 m MICROFILM ROLL - 16mm or 35mm FILM $ 25.00 q APERTURE CARD (one frame) 10.00 o W DAILY MICROFILM RUN - PER FRAME . 10 o DUPLICATE ISSUE OF ANY MICROFILM FRAME - PER FRAME 5.00 o rx 4"3" qWq MICROFICHE FEES ai DAILY MICROFICHE - PER PAGE $ 1.00 sr SPECIAL ORDER OF BACK RECORDS - PER PAGE 5.00 N •• W o x VEHICLE LISTS � rx a BASE SORT CHARGE $ 50.00 rn U Additional charge per page .05 r- z W PRECINCT LOCATOR 1 E o a INITIAL CHARGE $100.00 1.O BASE SORT CHARGE 50.00 Nlb W W VOTER REGISTRATION LISTS Irlz N Z N BASE SORT CHARGE $ 50.00 O ✓ ADDITIONAL CHARGE PER PAGE W 1 copy per page .05 a 2 copies per page ,06 en ri 3 copies per page ,07 o 4 copies per page ,0g o MAG TAPE (If tape furnished $235) 250.00 co W BURSTING OF REGISTRATION LIST SELECT PRECINCT - PER COPY $ .10 ENTIRE FILE - PER COPY ,20 ADDRESS LABELS BASE SORT CHARGE $ 50.00 Additional charge per label ,02 SCHOOL DISTRICT & SPECIAL DISTRICT LISTS CERTIFIED LIST OF VOTERS PER NAME $ .O1 OR MINIMUM CHARGE OF 25.00 MEETS & BOUNDS DESCRIPTIONS $ 5.00 SUBSCRIPTIONS EFFECTIVE JANUARY 2, 1992 DEED REPORT $150.00 MV MICROFICHE - ALPHA OR NUMERIC 150.00 n. - .. . ... 7 - STATE OF COLORADO I Is.s O 1 r.. ._ u _. COUNTY OF WELD ) EMERGENCY ORDINANCE NO. 165 IN THE MATTER OF ENACTG RIpNE gTHE BETTING OF FEES FOR SERVICES PROVIDED BY WELD d 8 David Reynolds, being duly swC Bg�ORID,II'DDBRYE'TTHHE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, says that he is publisher of COLORADO: WHEREAS the Board of County Commissioners of Weld County Colorado pursuant to Colorado The New News, a weekly newspaper ssttaatute 8°d hie a'� �"b Rome Rule Charter, is vested with the authority of administering the eBaira ofWeld Lamb,Colorado,and pub;ished in Keenesburg in said [ WIiEREAs, the Bard of Comnissiuners of Weld County, Colorado, has the authority under tutei heh°anew and the Weld tbmty-Have RWe.(:barter to eafablieb certain tees for services provided by and State that said newspaper hi � ofav�4cambGovemment atl general circulation in said Court.- set fees and ensthe for the C "'of ,n a � ° ° de�re�, tnroagntwaorananee, to and has been eontinous l y and Ncot«ado, that fce sthipda BE IT o� b' �by�,p��ty�aanndd"�der set forth uninterruptedly in Exhibit"A' of wMcn�awni dram tea here t br,'eference,shall be the published the reii fees chased t�,` eld Caddy .rt and for ee deecdbnd tieren during a period o f a t least BE.IT FUICITQ. ORDARiED BY THE Boerdthat this shall supersede all prior fifty-two Ordinances and Reeuiutlws-- ieee for the services enumerated m this Ordinance. " consecutive weeks prio isk it e'Utrinat O AINNR).by Beam mat ma�ective date a said gee seneauleshall be July the first 1,1991 andaya fees m full farce and until the Board ordains to cha a such fees.publication i e a t i on o f the an n BE- t'f FURTRER O AII7ED inat an emergency when requires that this Ord�nce No. 165 notice; that said newspaper 1s a H a�ecuRree germs. Emergency Ordinance unde` the provisions of Section 2,1" ni the Weld County newspaper within the meaning of f The a v�We antl�2 day afJme laslyno "'°uan duly made and seconded, adopted by the act of the General Assembly of t w thyt{ppylertio warden me' State of Colorado,, entitled "An J BDewty Clem W the Board to regulate the printing of lega aDVE� in FORM: notices and advertisements, " and BCO,tIilibtreUN•1'Y COMMISSIONERS amendments thereto; that the not G�caoaLrq°a sm�cyt�'"4"9° of which the annexed is a printe canfaet eeL.Fle�beRT� C.W.Kirby copy taken from said newspaper, 1111waea Read and p1 coed June 24,1091 published in said newspaper, and PUBLISRED"dune 27 lssl ntne New Elective Dater June 1,1941 the regular and entire issue of - 'CLERK AND EDER FEES Microfilm every number thereof , Microfilm Roll m m l6 m or 25 m Film Effect ve July1Fees .00 Aperture Card tone frame) }255.00 Dally MicroMm Run-Per Frame 10,10 once a week for I Duplicate My Microfilm Frame-Per Frame �00 !Daily.Microfiche-Per Page .$1.00 successive weeks; that said noti Soecal Order Of Back Records-Per Page 500 was s0 - Razie Lists published in said newspaF onnaal charge per page � proper and not in any supplement Pr�rtlorawr thereof , and that the first inset a ;1�.� Base SRoret¢iCshtar e publication of said notice as Ba�Bort `Ch ge Lists Additional Charge Per Page - $50.1 aforesaid, was on the 1copy per page 1 2 copses per page .06 4-copies per page .07 ::.\th. ... costin �!� .00 al day of -, 19 l a tln¢Ofai�egims raimu"mi.isi�s2ss) asom Select Precinct-Per Copy : Entire File-Per Copy .20 and the last on thea1 day of Ba" °Bsrttis�b�pa,�a�r�gq¢�eppeerr � ScA r000 ostriicct`keCri District Lists CerUfieci te„ 1 Or Minimuumt Cho e eeOOfPer.Name .0l rg 25.00 Meets&Bounds Descriptions 65.00 gueedliscrwoortiEffective January;K21,19911 MV Microfiche-Alpha or Numeric 1810.010 Subscribed and sworn tii before me this day of ;it , 192/. /y katr>,ftcA, o(17Ze-g-s,karkU MyCOmmissinnemir- r%! ;;+, �; v - -BIA).P7C�'LLIG1PF.kAueiS33'LCPIANrt3Ti,-t�IJHMArr /_-j E_. i �. 6.. S TWEmENTAL BUDGET APPROPRIATION JOURNAL ENTRY NUMBER DATE --------- EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER V - PREVIOUS NEW FUND DI';P'T ACCOUNT 0 (INCREASE.) (DECREASE) D BUDGET BUDGET E DEBIT CREDIT 0 00� / 1 _i / o B-- - )('t," 00 - -- Jo B L S O 0� • oo e II ,�,Ri is r °o )0 /6;70 °1 I la,Q4-1 l9 00i pL// 6-,r` B 3 9 x 00 10 __(7 _ 0 \ 13 00 /)(l 7:(1,31/cc "_ p3 00 )o 0 00� 7 - R je, C 00 )0 D - ° 591-1 00 _ /23/'Cc B _,--777 00 l0 -- p - o. • 14 00 _ ciji.)-s,1- B — �9I/A? 00 )o 6 - o ' 00� . (-77 e, r//+c_ B 3 p 00 )o_ � 0 — 0 nR 00 i3a.g2_C B _ 4� oo )o — r — o WO oo ✓ ,,; . B _L �%7' 00 )o 5-00 01 = ' V 00�� c ,71-4/0 —B _. 9/(i 00 - — 00 01 / 0 0 GI 00 i B-- 1s).) s 00 )o p o 3 c 00 -- ,-y�z' _ B _19p 00 )0 24 0 ;: . r 00 ).5 !:2//) B —_ <, 00 00 - 0 p oo cc, B (1 00 00 _ ` - 0 1 () 00I /1 r if � ( B / sTi 00 00 SOOd ° D -1 00 ` - <'c B 5`' 71 00 00 QO 0 001- i , f t,�/,�,C, 1S,._ / 5,.500 00 p 01 :r, , r- M 00 Liz `',i(_T2 1,'r B / ,1Y' 00 00 Total Previou- \;yaCA JC1 00�. Cotal Increase 00 Total New ( —I L1 00 rotat Decrease. ( 00) Total 0 total 00 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 2. 3_ White - Central Accounting Canary - Department .Abr5trEr NE coxv--a4At4f)111.-(IRK %-67/' -(:: - .; - 6, JOURNAL ENTRY NUMBER DATE 'EXPLANATION: Budget Adjustment 1 ACCOUNT CODE BUDGET LEDGER ` �C PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET _ BUDGET _ _ E DEBIT. CREDIT 1�6S6 00 �a-iqy oo C / ) 11t% 1.e,)jS_re f6_B _.---e)7y 00--_ _ ')O iLnio 00, cRs7--1 oo,392aa 00 '.QQ,a0 00t j, i >4-/y-c..,,tsi:_, _ .Iy/e-, 00 )0 s�e.,�. 00 5 a-1� 00, 11 .ray� C e��n B �----1-.T oo — 10 li)ooO 00 1 1(.12 O 00, 1 .:2)oT47.1m " -- A.o_00 )0 9000 00 q sqq 00' _ b 3(4 ��k_t!° R-- ,5:_7-9 0 - 0 -- )O T ,0 00 505 00I e/ 1 a6/•S ie r " ___-- -'S 00 - Bo . 000 00 3 D0l c ' oo4 J 1r ? 6-:;\),:l n -__,_B- - ._,,,i& 00 JO g00 0c 5Q h ly �0o. ,_)/s(:, /,1) c' B it'-g' ' o°--- 00 20000 OC 1y�=130 _00 _ ‘1,5--/ pp./6, klfar B H (zl_;( 00 __ 00 A5637 oc 5`.88q 00 4, io _;20?() � ._.;•i...,.� . B _.._ _00 ;)o is y8a 0q 13\\0 ool j,,,•‘),):2 ` rra B _ /; ;3c oo Do /3/1 Y OC VA 1 y o0 /.;)36..,`).//b1,,, B / c!_ 00 _ 30 ,r)Lrioa5 00 cas 53 a3 00 _ , t, / 7/7? B •-;21/;','< l °°_.� a0 161 604 oc 13` c)`-1 00 _,, ? )O C�,�-,- B __..1_�D 1 00 00 g 5 00 ctQ -Cf) oo ":29,S9/2 ‘,.).ac, _B _'}-3 oo 10 . b Sb 00_ 1 I l-1 00 ,-)'liG l.:/C' B _ /y ors oo tie o oc JcA is 00 34a (a) 9 B , �- 1:1/; 00 00 5600 _ oc 5c-1-1 D 00 L Z Cr B.= 77()_ oc- DO j r2QO UC 113-1 00 ,3�e( /;----)/e7 B _3 7 oc __ Do • T Total Previous p 0 Total. Increase 00 Total New � Qsa3��;r. 00 Iota l DecDecreasease ( - --- 00) Total 0 Total ` _ - 00 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE. DIRECTOR APPROVAL: y COMMISSIONER APPROVAL: I. 2- _ 3• White - Central Accounting; Canary - Department Lid_k,Gi Tudyl'V tay--tot?Ni GEIANGF; vont -. JOURNAL ENTRY NUMBER _____! ______ - — --- --- --- HATE --- 'EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW (; FUND llF.P'1' ACCOUNT 0 (INCREASE) (DECREASE)BUDGET BUDGET D F. DEBIT' CREDIT .5- e200 5193 00 e7 5LG r9 �B - /13 00 J0 O - 00 ,Q11 °° il, 49 y N- P--- -jL 00 ----- 10 is - oo 560 °0 j ,,n 6/6'.a1Gt i 7� . O 4,, 13 / 5,,.-, 00 ---- 10 oa oo 6, i c oat ) ge-9C) B 00 _ /si3y-V0 )1//-3Y °a to Li \ l e to 00 // 3/ 3`.,1 ( �s —9 B _ ; , - 00 -,00 -- 6 00 00 �_6.2 CC be Lt G) B / 1.71 , rul l0 30000a 0°3� 1 13 °° � A-1sotern Bb47 173 °° oo 3b 5(o o° L A 5b, ooh v v E 3 e,o B l,I_ 9r 00 fro 1/S-23) 0° `-11 19 5 oo,J/ _ :3/`%0 /);079 - B -a , 1 00 --- go -17b11 0° g9 00aLx __ , /w (.22 / R._ // 9;.(2,, °° °0_ 56o 00 5sc? oo /3Yc B _ I? °° °a //44O oo 1 -1 19 a 00, i_ _S7(-C.; B ----//1_� 0° — 110 As9s--- o° a5`3Q °0' a 3iyG, /0,2(1 B -- _. `17 00 -- 00 4-(b(66( Do Lk Lo5i 00 it H37/ B /`y `739! 00 —�°0- /gniv7 0ct % taeQlp(o% °° -- — — 3190 l_5> .J B �cii:L2 4 oo a° A 3.2000 0° acv. l O?1 00 6 3`/7 ti 7s-9 B So,se � oo _ o0 33 ys0o 00 316-1 ad8 00_' ti3T77�/ ;,P _B _ �� 7e- oo _ 00 ' v3sect7 00S1Zupa 00i '3`i7�ci - _ r 00 00 0° f 60 000 ooa0 61 Ii_10 00 if _ 7, c7.7777 _ B ��, i o -- y 00 °0 004 // e)(961 �- :Y(7C) _ B of (p2777! Total Previous 5'1 1 c7/1 .7),,,7 00 - --- � Total Increase 00 Total New (z)3,1(p5o;.500 Total_ Decrease ( 10) Total ---- - — --- `_LITotal 00 r DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMM:CSSIONER APPROVAL: 1. 2. 1. .; White - Central. Account lug Canary - Department 46(2E1I-ThwilAracoultr---catOrn."144 4.1 ,;:1"- ",.::• -• JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER i PREVIOUS NEW i , 0 (INCREASE) (DECREASE) FUND DEP T ACCOUNT D _ BUDGET BUDGET E DEBTT CREDIT __ s-6G oo .4, 100' i /0 ..:4-7/() B '34? 00 _ )0 IIIIMMIMOI • N - ml V ) B JAI- 00 OIMMINIIIIIIIIME - - 6R e -/P g _____ 0 0 - �. 00I 1_ co FPS 1 10 El 4:1$-r. me o 111 0 0 3 6, m • 00 1 - -- 0 - o - III 1 00' _ Z,?:2e 0 i _ • 66 00! III C .01 B .4: o — ID ; � 1t' E I�� B rill 0 b Q 33 00i MEE i 00 0 — Ili 00� � - ;G v CI (./.� [ -,---- � • oo �Y�j,,. L,,1, ,,,,, I _ Msoo' ■�� , 37 ,( _ O _.15 sc^n - , 11111111111b9 Lit)6 B �7C�.s c' 0 Total Previou- p;',2e- ) 00i Total Increase JO Total New (k Vi-Vg-1�-� I CC "» ( 0) Total Decrease #Totd1 Y oc- Total _— _.._. .. - --- $0 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: I. 2 . 3. - White - Central Accounting Canary - Department 'JOURNAL ENTRY NUMBER - DATE �—� _�" EXPLANATION: Budget Adjustment ____ ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW rC FUND DF;P'T ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET 1) ' E , DEBIT CREDIT 00 -- 1 F 00 , ,,_3:;0 B _ _1� 00 ��o 0° X1 0 0 O . • ▪ 6 °c < < 9Q 00 4 .1.,,z6L �a 1 G9 �B�-. 1/�° 'X) • n �h 00, � 1,�3n a B so 00 _ :)0 O - 00 130 004 6 7D 6:23o o B ` - 30 00 .30 p - 00 t 00 /Roc c, 0° QO‘ to 1 Q, °° PSO l2�,Z o B ,7//`' °(' a0 f 6 — Oc V53 00 j �l1,773D B _ /g o0 0O 1 ')00 00 1,B 70 A-35.8 B /sec,00 ----____ 00 i. � p — 00 1 1 a 00 '79' /�'_ B 00 00 oc 1 t -13, oo e9`./(9 _ B _ _-�-2:_ o0 00 O --- oc 13 00 VJ67gd b363 B L3 00 00 OC -- l- 0°:2/ ,000/ ,,,, do B 00 3(2�J OC Ls b l 00 610.n C C_ . B , 7e9/S 01 --_ 00 ' D OG b Q331. 00 B Oc_ \ 1 131 , o0je(_ egee./ A,S'(90 13 r' l//`3 a/ 00 Total Previous ( 5309-1 :, 00, � Total Increase 00 Total New (1i a11, S 0Qy ea _ Total Decrease ( 0°) Total A ea f Total DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 2 3.• White - Central Accounting Canary - Department fLE,_110:BKr- fry 4.-1- (, e4 & �' ��is,7 ��.�/�r� /call d�I+/ y ie y b�1. [JOURNAL ENTRY NUMBER --— DATE _ , EXPLANATION: Budget Adjustment �.� ---- ACCOUNT CODE BUDCFT LEDGER PREVIOUS NEW , , 'p I (INCREASE) (DECREASE) FUND DEP T ACCOUNT D BUDGET BUDGET E DEBIT CREDTT /01;0 oyS9 -S-s a_6:4 ------ -45-9 a-- 00 101 , 00 4 I/9 B , /0 7‘0 00 -- - - ?no -1§006 .2a r.� 00 �0 A h 0 bra_, B ----co6, 00 � `O ?S60 00 CI? : 00 _ _A299 ..B —.. '3 cif oo o /6,006 or 11 q-)?, 00 ,eMe R- -- jzosx no r) °° --- \y °° B 0_3-/96. 0 DO J y _ °° 110%, 00. �°,'1 02 7.2 c� B , -- 00 7/C8 Jo /3.71(76 O°1 Li 0 a,q'' 00 I/ i Sys" 49e1) . B . Ys1 ' y, 00 00 /go, oc 1 00 , _._ it- i-36e7 _ B SVC, 0O o0 .- 00 i y 00 re / 0. 1701_G7 B 00 _771.431 O0 �04Q oc :50t i 00 �'/ ll 3-s".6�ge B , - // 00 Oo 4,2 - 00 Licfl 00 j, 4:2,S-0 dFSL! '3 /IT 9), 00 00 OC. LI u0 °0 - - cPO/ �?,;2 O i' 00 �j�L? 3 00 Ofl 00, fi �i 9 Ji c�1 )— 13 _�.� 2 S� 00 / 00 f OC °0 ? 13 Q0 0 — o o 9 00 /7 ,//9•.,7 , 6,,. / ),� _ li _�93 00 �_ 00 j1(,0 oc- Lon-100 / (O 9 YS-- B SP/7 00 00 oC S 11D 00 ez9d! c�7,-,2_ , B --_ 00 _.3-7/0 Oo be 00 j __ B 00 00 . Total Previous Lc() 00 Total Increase /�Z.S:"O/ 00 Total New i(s"`OL-k3L'i 00; Total Decrease �(i3L2sSIN 00) Total - 0 Total s 00 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 2. '1. White - Central Accounting; Canary - Dopariment SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ^-� ' _i +/{J - rr 1. '! J(-' k i JOURNAL ENTRY NUMBER Fund Name DATE D ! EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW , 0 (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET DEBIT CREDIT AK �O 0 \ \ctocApo 6/ Z30, Z3.5-C) B // 06f 00 00 -. _ h o a�\ \—\5Doo , U1 ,7x30 , .1 .�2O , B ,,2y/ 7.Sy o0 00 l,:)_6(adoo o ie45a a \ vo Of Ow( 36 / c) , B , 00 aS`.2e‘,2 ] 00 1.', ' / _3;33 0 \ o trit5tA oo_01 _/3.? f 4 ,;/ a-u B __?9d i 00 00 t) ,i,)-g6t)1 . 0 a31 G_��!oo -'1 /11 f ,� ? 4B 30e1 u et 00 00 . „v J. r7/(S73O 0 qqy-11-Ibo 1 ic>.:1 iii) B ,_- ": '1"V 00 00 , “'?O0 0 q 1 SC'L)00 1 ,{;a u+ B /C-000 00 00 : , , , ` t�.SO 0 3�5b00 4. / 'ice/ 4 %,) B (..) 00 od 0 ClO0000 1 1:',L% Gas ZlliY B 90©v o0 od r.S I, -e r 0 10 p ubioo B � / ; .,. 00 ` 00 0 ' 0 X 00 �.` . -:` B 7J J ,. L. 00 00 ,,5 q 3 9 0 Lo L9 t17C\ I 00 _.- ' t/ / (? ., B ., ? 00 00 0 R C cf a 00 - 1 clq 0 00 c R ,,;-%';',, /P,, ;/ 0 B "f,,? ,;.),.);.:,/ 00 0CI �L:L� oq .5 0 00 ''. Y C- B 00 oc, , €,) q000 00 ;2400O00 i � i.),ii ,.' . B 00 ,r 4. 0C - r - 00 a On(Y)U 00 L. l I, ':/ ; - . .. B c;) a';>. ' 00 0C (:)— 00 f 1011;00 ',, r?I �_' c:\,>C B r-:,� '/ 00 OC (0 — 00 ,),a,55400 i 1 9;„,;):,.' ,.., s '!7 B „.). i .? 00 !OC oq 00 D ( 000l .,2; o o B oo 9g'Q99g.09,;.) Od 00 00 B 00 00 00 00 B , 00 OCR 00 00 B 00 00 OC 00 B 00 00 0C 00 B 00 00 OC 00 B , 90 00 OC 00 B 00 OC s , Total Total Previous 00 Increase x)1/3 3)7y 00 Total Total New ( 00) Decrease (/,y337yj 00) Total 00 Total. 00 , . 4 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS (OP} - JOURNAL ENTRY NUMBER Fund Name DATE ;� EXPLANATION Fund Number s PAGE i of Ordinance Number ACCOUNT CODE BUDGET LEDGER C PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT <` ADZ•/zf� o Df--\-a +o / I - i � (IJ B ~', ::<;),) +0 01 k 01 3(010at) +0I 11 �.,) ,1 1 Z;',,:' ' B l ::,06. 10 00 ?:>>, {,( 01 10 / i 0001 53}i "(;::,;�? B 12 ► 1 yI_ 0+ _ ‘, \ \ N--1 10 n 30c �.;:?/, B ,Fac�,.,', +0 0+ 01 10 // Iad ;-i ,?d o' B 10 305 4)C 0+ 0+ 10 B 00 01 0 10 l B 10 01 0r 10 B 00 0+ 01 10 B +0 0+ 01 10 B 00 0+ O 00 B 00 0+ 0+ 00 B 00 01 0+ 00 B 00 01 01 00 B 00 0+ 01 00 B 00 0+ 01 00 B 00 01 0+ 00 B 00 0+ 0+ 00 B 00 01 0+ 00 B 00 0+ 01 00 B 00 1+ 0+ 00 B 00 0+ 01 00 B 00 0+ 0+ 00 B 00 01 01 00 B 00 1+ 0+ 00 B 00 ++ 0+ 00� B 00 0+ Total Total Previous 00 Increase f:� j Ue0 00 Total Total New ( 00) Decrease ( 5-d.900 p 00 Total 0O Total. 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS y� ) JOURNAL ENTRY NUMBER Fund Name PATE / I , EXPLANATION Fund Number PAGE 1 of /.(.1 Ordinance Number ACCOUNT CODE BUDGET LEDGER r - PREVIOUS NEW ` FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT - (,) - oo LI150 OO . , di11e,) . B //65/IS-3 OO oa ' t,\ () ' OO 1 Q( 19OU0 1 I 4,1/ f,;; B ,,/„J )(;,;:i OO OC. —d ` OC L09(0000 /1 '7/V0 - i _ B ,2 / ' OO OC 1-�Li' 9 G ! oC LH t \ 1 OO i 9 ,.) . B OO � a oc %.,..i%.,..i _ ,a,,-- 3'2 1 cRc( OC e„?-4I S 1C� oo ' * . '' ,:,t B ,r7. OO OO • f (I ('4,31,Dis. od V ---aciQ 1OO , `l "i:`1;7 ,; � . , B �: ,' OO oc Od OO B OO oc OO OO B OO OC od OO� - B_ OO OC oc OO B OO OC OC OO B OO OC OO OO B OO OC OO OO _ B OO OC OO OO B OO OC' OO OO , B OO OC OO OO B OO OC OO OO B . OO OC OO OO B OO OC . , OO OO B OO OO OC OO B OO OC OC OO B OO OO OC OO B OO OO OC OO B OO OO OC OO B OO OO OC OO_k B OO OO Total Total Previous OO , Increase OO l Total Total New ( 00) Decrease ( OO) Total 00 Total OO SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Q /Te-. 4 .6t4:2 JOURNAL ENTRY NUMBER Fund Name f DATE / / EXPLANATION • Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER f PREVIOUS NEW C FUND DEP'T ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT -2)icR53' -1 0 3s6 -S1 0 /c/ gi, 70 6ii0 B , 4°IM000 00 =1-20.5hb 0 59 alb 0 /�q iti 1O c ?�0 B , 35, 9/5 00 00 ?,-m(_-) 0 4 1 Q ''-l 0 /I 11/ • CoJ�..I 11•0 /b b360 B .3c, (�8.4,00 00 1.1.56.-L.)L.) , 0 yg 001 0 l y hlllo 0 B 3 00 / 00 00 O 0 B 00 00 , - D - 0 G OM) 0 f q 411'0 3-4,6) Ph B 00 90 66)0 00 0 0 B 00 00 O 0 B 00 00 O 0 B 00 00 O 0 B 00 00 0 0 B 00 00 . 0 00 B 00 OC 0 00 B 00 OC O 00 _ B 00 OC 0 00 B 00 OC 0 00 B 00 00 0 00 B 00 00 O 00 B 00 00 0 00 B 00 OC 0 00 B 00 00 0 00 B 00 00 0 00 B 00 00 0 00 B 00 OCI 0 00 , B 00 00 0 00 B 00 _ 00 0 00 B o0 00 Total Total Previous 00 Increase 00 Total Total New ( 00) Decrease ( 00 Total 00 Total 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS olle_ ,,ei, JOURNAL ENTRY NUMBER , Fund Name DATE / I EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW FUND DEFT ACCOUNT • 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 5�G`g 11-f , 0 5-1t-1-11� 00_ I q ,/ io /6ll o , B 44, F37 0o r00, , 39 f,Q, 0 Li Q5\-100 /99,E b i o /6/43 B O2, Q 15 00 00 5 1 5-:/- ►. , 0 S1oa��00 �"! ,7/i40 6/� B `f, 707 00 00 I .5 6 0 1 1 w• 00 1q ',7/l'`0 /1 a070 , B _ 4 190-o 00 _ 00. LiOOQ 0 ,c)OhOp0_ /! `7''/1/0 U/3a( B // 000 00 00 I 3z 0 135'3(090 / 61 440 6356 B a50 00 00 5 c 0 9 OOO 00 /q 414e2 43112 B /5o O 00 00 7600 0 - 5000, !q 11110 10 a// B , 0250 00,, , o0 X5`1 -17 0 al> cn oo lq Aw0 , 63445 B gdSo0 00 L15,535. 0 ti Q -NI 00 1Gq i!1O 6.8 6le B 41 qq6 ' 00 00 Lisoo3 0 Li lc,30 00 14' 4110 kp5.3o B /0330 00 00 0 04 B 00 00 --6 - 00 C9 C?) 00. ilq ilftio3ozio Pith B , 00 65 gog 0C, 00 00 B 00 og 00 00 B 00 0q 00 00 1 B 00 OC\ 00 00 J B 00 00 00 00 B 00 OC OC 00, B 00 , OC Od 00 B 00 OC OC 00 B 00 OQ OC 00 , B 00 00 OC 00 B 00 OC OC 00 B o0 oc oc o0 _ B 00 OS _ OC 00 B , 00 _ OC , - Total Total Previous 00 Increase 00 I Total Total New ( 00) Decrease ( 00) Total 00 Iota 1. 00 , _ 4 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Ole C4 �. JOURNAL ENTRY NUMBER , Fund Name DATE I EXPLANATION Fund Number PAGE 1 of Ordinance Number ACCOUNT CODE BUDGET LEDGER r t PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT 1_.5 -1 L1, 00 53to g a0)0 /q 4140 6//O _ B 6 94(p Oo 00, / /53.c-50 . Oq 15 c,00 00 / g 4/40 6 Rae B a 5O 00 00 , to_ri oo 9 -15D 00 /9 fisie,) G3a4, B '7'5O 90 00 /5,2,3(00 o i 50 itan 00 /61 4140 , 63.5o B 400 00 00 7.SCEO 0 SOOn .00 l9 e1Li0 6370 B 50000 00 5C0 , 0 8F.D0'00 iq 44O 6 3 -7 B 360 o0 00 _ -) Ono 0 -1 ,w)000 !G 41/0 Goe, 1l B q?e:90 00 00 rc.5 C? -17 Oat ao l S i 00_1 q da n , &34:-.3 B ga*00 _ 00 00 00 /� ,l l�� / �,�B 00 � 00 --0 - OC t 0000_ 00 i [ 41` 0 33'7)54:2' 00 /0/ 600 00 OC 00 B 00 00 OCI 00 f B 00 00 00 00 B 00 OC 00 00 B , 00 Od 00 00 B 00 00 00 00 B 00 OC 00 00 B 00 OC 00 00 B 00 OC 00 00 B 00 oc 00 00 B 00 _ 00 00 00 _ B 03 00 0C 00 B 00 00 OC 00 _ B o0, 00 OC 00 _ B ._ 00 00 OC 00 B 00 00 OC 00 L B 00 OC Total Total Previous 00 Increase 00 _ ` Total Total New ( 00) Decrease ( 00) Total 00 Total 00 i BUDGET LINE ACCOUNT CHANGE FORM 'JOURNAL ENTRY NUMBER / DATE / --a gi -9 / CHH ' EXPLANATION: Budget Adjustment — —ACCOUNT CODE BLIllG1:T 7,EDCER — PREVIOUS NEW c 0 (INCREASE) FUND DEFT ACCOUNT (DECREASE) D BUDGET BUDGET E DEBIT CREDIT (4306- 00 L4scle 00, /C1 4/30_ & I/0 �B- ,-9�_ no _ )0 „cot :200 151 a 00� /y 0,50 6 370 B Sec 00 B i) 12,75- 00 35Q5 00 / ci ipso 6aayD _ ii 8OO 00 -)0 00 00A / / /^ B 00 DO 00 00 B 00 DO 00 00' B 00 )0 — .- - 00 00, B DO )0 00 00: B --- — 00 — DO 00 00 — B — `00 -- )0 00 00 B 00 00 00 00 B 00 Do 00 00, -- — B ------ -- - 00 — JO 00 00 B 00 ---- DO OC 00 B 00 JO 00 00: 13 00 00 00 00 B 00 00 0C 00t —B — 00 00 OC 00� B 00 00 OC 00I B 00 00 OC 00' B 00 00 t ___ Total Previous 001 Total. Increase c-;;; )0 3 Yd 00 Total New ( 00 Total- Decrease (`120` Ci 7 00) -- S/ I _Total 00s Total __ _- -- -100 DEPARTMENT HEAD APPROVAL: l/ COMPTROLLER APPROVAL: l/2____----- FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 2. 3. White - Central Accounting Canary - Department SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS C-- _-i;.); r c--4 i kil 1 ' JOURNAL ENTRY NUMBER Fund Name DATE , EXPLANATION Fund Number PAGE 1 of , ,. / - fl N..- ACCOUNT CODE BUDGET LEDGER Ordinance Number r PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT c�OU , f 00 3a a J DO ,..7.Z _,:'// c,) " B h'.7'.) `a: 00 00, 1156 oo 01\U.-) 00 . L/41/ B , i ,:' / 1 00 00 t(\b 00 000,00 _r.'_ . �1 B_ 00 00 CO 0 Lkbo 00 z, ...) 1 ? B :,20C.., 00 00 366 _ o (DO0 oo e � 24:3 _ B 0 u 00 00 c/GYM 0 (�O .00 r' /' B 00 OO -7 5() 00 t 500 00 v B -7_ 00 00, y�c-1 t Q 1 00 '4_31 C10,00, . , B 00 00 5 UO 00 1 bb0 00 _ , .. " B y 00 00 (0600 00 1 QnU oo _"'} ' B 00 00 " 00 ao � c2c,1 c:),. '6,,0 B o0 / .3L,L, 00 0C 00. B Oo w oq + OG 00 B 00 00 OC 00 B 00 OC 0q 00 _ B 00 0� OS 00 B 00 00 OC 00 B 00 05 00, 00 B , 001, 00 OC 00 B 00 00 0c oo _ B 00 OQ OC oo B 00 oa 00 00 B o0 00 oc oo B 00 0k OC _ oo B oo OC Total Total Previous 00 Increase }J� 36� 00 'Total Total New ( 00) Decrease (.3(36 00) Total OO Tot n I. 00 BUDGET LINE ACCOUNT CHANCE FORM 3)c I o ( L, ,, , - 'JOURNAL ENTRY NUMBER T tt DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DH:P'T ACCOUNT'�O (INCREASE) (DECREASE) D BUDGET BUDGET E DEBIT CREDIT 00 C 3 00 ._ _D 00 0 70 LA_('.,'' 00 '4500 4°, [„i 1 C _I1 o B H — .h066 00 -� ')0 _ 6 — 00 30D0 00 546 li — �00 70 y36 e O Oa 00 rlC Ii 375,30 00 70 _- p - oa aq,DS oo _ ‘;-ryL 459_42 tia�-__oo Jo 0 oa 193 oo 6 ••ic gig C 1;------ oo _o Oa o0 B 00 70 _ 0 _ oa 105 as B 1a 5_ 00 0a Lt., -�o� 419 0_- _ ()_ oa 510' oo _ �3-55-:Lq rie- B . . I C, 00 ---- — 00 D_ . 00, (XDIC) 00 63:3'7 141 QC B ;:k90 00 00 0 - 00 asvo 00B a_sc.c 00 00 5419'0__ .__._ . __--_- r • oa I o00 oo B oe, 00 DO - (", oc 00 B oo oo ` C. oa 1c-AQO- oo. i 45._3cfq 24,5c, E io.: C,� 00 _ 00 b - oC 5(ix5 °°. ,6z./ zkiiq c P' -- <<6' °C. ---- °.0 , D _ OC ShO 00 vi 446 '754C,8 i — 5G4-, °D ---- 00 _ 00 00 B OC 00 .. 6 _ oC c7as o01 ,/ 33nr c_3cc., , E --- ___+—_____ OC �Q q 00 OC 00 Total Previous 00. Total Increase 00 i ,-- --- ---�- Total New ( 00J Total Decrease ( 00) Vital 4 004 Total 40 L 1 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. Z• I. White - Central Accounting Canary - Department BUDGET LINE ACCOUNT CHANGE FORM �c., Q e{ JOURNAL ENTRY NUMBER - - DATE IEXPI.ANATION: Budget Adjustment _ 1 ACCOUNT CODE BUDGET LEDGER 1 T-p PREVIOUS NEW FUND DFP,T ACCOUNT (INCREASE) (DECREASE) ' D BUDGET _ BUDGET F., DEBIT CREDIT b-- 00, 5pg a9 I °°�,:�q--40344 3 3IG X00 B —. _..__ �i°°.5 S(194- - iO b" 00 to Obr) °° li °o )0 - - 00 6,3 , ,3•°°4, ? crb,4'5 33rD,: uU B _..- 00 4P: 5 DO - - 00 a1cio °°4 i .4I43 24 5 110 B ---,1410 --0 po - - o i 5 oo i 6144 14.6.4a �__, 21,-L5 °0 DO °C ,�(3,3 001 6 P-1/0 216A-a0 B . .:g *7) 00 DO _ - b - - 00 3(f20 00 00 h° _ G _ 0° I V- 3' °°a -- � (vfil! yi`IC ,B /toRS ()0 0° - O - °C. 1 Q r.� 00 B� r-R5 00 b0 -- _ 0 - — no Ilci& o0. r6, 33..7? L}I9C?R ycr(re Q° DO -- 0- OC a)D °o' -iL:3 3'7 q(4 O , B �� _ 00 00 __ 0 - oC «1 0°:. !345_ 14tgC, B /4-iia 00 00 O - 0° �D0 °° �� 1-1117Cr3 _ '766o° _- -- — °° _ O _ OC (Ion ow 46360 y4c o B qc o 0° 00 0- OC 1?,0 00_ - i _G; 4. 4l r4& B r '3 f:, 00 - - 00 () - OC o,� --1:-.--) °°, 4_376, 4156 . B _ X4 75 00 —_ 00 ,r' - OC -1y U, 00. 1 416e, B '74C.� 00 U0 -- b - °C 9 3Dt_k 00r , h4q., 4s,,,t, B �3 00 00 .-O - �OC (-A r- 00,. V _ ,..,_ !>ci irG '7 7 40_ B r-}5=c: OU °° Total Previous 00, Total. increase 00 Total New ( 0°)r Total Decrease ( 00) i ,--___-- -- . Total - 001 Total 00 c- DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: I . 2. 3. White - Central Accounting Canary - Department BUDGET LINE ACCOUNT CHANGE DORM t��.% 'JOURNAL ENTRY NUMBER — DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW , �0 (INCREASE) (DECREASE) FUND DEP T ACCOUNT I) BUDGET _ BUDGET E DEBIT _ CREDIT V - 00 \\-lb 100 gii go.43 ,6?�30 give R 1 1 i is2 00 - -- Do 6 _ 00 ck5,0 00 3 10 .300 1 _ B y5 - 5� 00 , ')0 n - 00 LA 50 00 4 _�w _ 64Gi.5 4ieic% , B _ y c' 00 )0 0 _ 00 5,3(_ \ isQ- 0° ati el()144 5310 �'0a B , _ —.00 53c% 1�c) Do Ocl 0 00 . )o - b J\� �^ _ //.39.2_14.11.6//.39.2_14.11.6//.39.2_14.11.6li _ 513 !.6c.) oo — 0- oc 1 00 DO a OOa ooI Y ../ .6 cr8 4i i i-5 , a 1P 00Q�__ -` ri - 00 -1�?y °D _,aiL+ Q � :3 IA _ �1000C) B 00 �sy _DO _ O — OC LAUD[`_ 00, �611O ALCM Ii �.'-�o i,z� 00 D0 n_ °C y m 001 A4,43 4154G B __9,10 00 00 - 0- oc ay) oo _e,Po .4640 B .'icv c1 oo DO _ 0 - OC 060 o°� CA� q54 C) B� a t<,G 00 h0 I. —v - OC tc61, oo _ ,6 6Q I0 2.11gCAB (2_1i00 00 - U r 0C ico, 00 _�. 1,3ii 4igc B i q O 00 00 _ U _. K I toy °° le,_ 45 Li 19C, R i�4 00 00 0 -- OC C\ 00 � _Z 3S-Li yr-70 B _ ,C, (1°O 00 . - h_- OC l Dch, 004 .6. ,c, 44G G R ice oo po - O- oc aQ 00 .63 i b 919O B ac oo 00 - () - oc a1 . 0o 6 3'70 zi1SC.) B a 7.5 00 --- C)0 _ b.. oc a?).,-; 00 _43,1,? 411.5 '1 B :gar 00 00 —0 oc l b35 oot �yets 46-cic,- B iU 3.r. OC DO 6_ OC_ 50 oo l v v 4.`) 6 `7.5 1 C, B `_ei c 00 00 Total Previous 00 Total increase 00 Total New ( 00 Total Decrease ( 00) Total 00 Tot:a] -- ._. 00 _.— . . _ _ . f _. .c-". DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: T. , .2. 3. White - Central Accounting Canary - Department BUDGET LINE. ACCOUNT CHANGE NORM ��;I �� JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW , p (INCREASE) (DECREASE) FUND DEP T ACCOUNT D BUDGET BUDGET _ E DEBIT CREDIT -� - 00 1.30 00 �y lwh (,.53c L6g() B ) 7:5c 00 _ DO - C' - (0 69,5391.DCV 00_ Q11 -7045 3310:500c7 B -- 00_6_35)0y )0 - b - 00 Cobac Li °°4 to 34 7,1'71 '-S iB k c EQ 6.,Li _ 00 )0 _ n - 00 ate 00 ,t) _ -6 3`3 9'717 B_ ,L370 00 -- - )0 00 a 00 ,Qy eft c�G' 3G„1 it=.N d -- - _ °° -0n0 O )0 oa 3000 (j0 -7E PO/ B 300 0 00 )o - 00 a\00O 00 cs7,1 90.9 1, -300 SA V B 00 ,�) 0 c Cr 0 00 cQ\Con 00 , 6LI?5_SAV li 0ICor 00 )0 — D _ 00 35111 °° 3EitcRT 13 _ --__- cio 3`_ 7_i DO Q 00 3:J\1 V °° Lea 45 CEO B -3� ( r71 00 )0 36 1-0 vouc �— 00 ar)�Q) °° / tom B _ 00 ,J5 1aa `)0 00 a 5\a 00 .v v teliv95 Vwtec B a 5, i�a —°° -- 00 -O - 00 0-) 0010 °° ,-)ii goif1 33IC2 -4Q B 00 JO -. 42'1100 --_. - n - 00 \ clicIS °° 61 , o _q c B Ig iii es 00 ,)o - o - °° i \3ln_ °° 6,43 ei0 B�--._i 1.34 00 _ 00 _ (c) — on mts,\ 00 6,04 el 0 B - 124(01___ 00 00 - O- 0° Q23 °° I ti it)co 9C B L 23 00 00 -- --- --- - 0 — 0° 15 00 kc)/L, X70 B .723 00 00 _ D- 00 vA D 00 /n=i if R C"1 B_ /4 a 00 00 - D - 0° ,J3 °° 43;43 9a B ---=Q_El;- 00 00 0 - 00 a.5 00, ,4/ / 335 g C B ,;_5 00 00 Total Previous 00 Total Increase 00 Total New ( 00) rota Decrease ( 00) Total 00 Total 00 s________ DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. White — Central Accounting Canary — Department BUDGET LINE ACCOUNT CHANGE. FORM .‘>(pi. :-D t.‘ 4" JOURNAL ENTRY NUMBER. DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FiIND DRR'T ACCOUNT �0 (INCREASE) (DECREASE) 1) BUDGET BUDGET R DEBIT CREDIT 0 0 - 5 2-_ )n 00 )o -11)- 00 t O 00 I 6-3 L 5 `1 CB ��-.��-- - - b - 00 50 00 6374 9C)_ B --/50 00 0 g _ 00 )0 00 Q " 00 B _ 00 )0 �1tX oa / e 00� 62530a c ";- - Qc-`-_ oo - — o 00 ,D 0�an 001 9X71 3-it°c7o is 00 _b7G�JccG 0 n _ 00 kWO 00i _33i0 L-9C B --- Oo--IOG0 l0 00 ,Q0,000 0000 00� - Lcie B 1006' 00 70 - 0 - 00 c ribpo 00 B 00 dLz1 33i1 CO )0 .—D _ 00 DRcin 00� ,.✓ b 34S -- B -- cz2GC co 0 00 5000 00 (tun' 3310 B_ 00 =5O0C.. )0 -h " 00 3,;Ilo 00 ' t 41 0 r __3 i I, 00 _ o - - 00 al') 00 G 143 - - 54.0 00 0 -n - 00 3)38 00 & 1`14 _. B __1235& 00 0 - h - oo ah9 00 i;iti (0 B (790� 00---- 0 -n' 00 -1 ‘ 00 4- ,d i 0 _ B ii 00 0 -(�- 00 lyiD oo 6 3 i r B /yam 00 )0 .___:._. 0- OC \OD 00 6ciLl5 B --/06 00 )o 0CI OLVO 00 V ..' 4 :3-70 B _ _i2u a 00 0 Total Previous 00. Total Increase 0 Total New ( 00; Total Decrease ( 0) Total 00$ Lrtal 0 .` . DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. Z. White - Central Accounting Canary - Department BUDGET LINE ACCOUNT CHANGE FORM c) L, c 7 JOURNAL ENTRY NUMBER U DATE EXPLANATION: Budget Adjustment __—_. I ACCOUNT CODE BUDGET LEDGER G (INCREASE) (DECREASE) NEW (� PREVIOUS Fi1ND Di:P'T ACCOUNT D DEBIT CREDIT P. BUDGET BUDGET - IU B D F41 00 ----- 01 00�i r 96)&1 !a5 3C=— - )0 b • • B 00 _kit_C'C' 1 ' i / 00 qGE.(' 33 it., 92,:i -—- � - 0 r •_ - B _ 00 0 01 r OOI� 3`i '- — —lc - Co )o 00 ► - - - - B K1O r. 01 00 33; o �c3 --- - - __;36 0 0(1 01 �� OOI� _ 3`+'7 C5C.�S n — PL'IIC_ )0 ► B 00 3U -5 01 .�. 00� V 904D _3 03r{0 - -- 00 0 � ' 00i 40'I. 4k1 0 LAIC; -B ---� ,50 - - _ 01 a4 00 )0 01 1 00 1 op`I 6, 1 u 3 4540 B __ _,/.4?_(!___ __ — 0 00 - 0 a 00�� J44 1Fb B _ 00 — 0 00 00�� l'�I1c. 444' 4c B ' 0 ■�■. I3 00 )0 01 �� 00 6'JIv 140 __ Jam— )0 p 1 r 00'I 9 14 B - �eL 00 00 0 - _ 01 to(_\ 00 . 4 - 4C, B _ - 0 0 00� 1 3.10 %11' ¢� B — 1=�— 00 0 00 01 r 1 00 clew _5µO R IS —=s.h�. - 00 0 — 01 00`-= _ _ 00 — 0 B It 00 01 00i� __ B 0 (1 01� 00�.�� --- B 0 10 01_ 00�- -- 0 f 0 _ 2% 3/ )0 otal Increrse Total Previou 00' _� iA, 3 0) 'otal Decrease � r Total New ( 00�, Ural _ _._ Total---� 0 - _ DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: _______________ 2. 3. COMMISSIONER APPROVAL: 1• Canary - Department White - Central Accounting SUPPLEMENTAL BUDGET APPROPRIATION DISBUR5 `-_�` I t , `.-, ' 1 �� ` JOURNAL ENTRY NUMBER Fund Name DATE �•'c EXPLANATION Fund Number PAGE 1 of / � . BUDGET LEDGER_________Z —Z—�j r� ACCOUNT CODE Ordinance Number (INCREASE) (DECREASE) PREVIOUS NEW 1 FUND DEPT ACCOUNT III DEBIT CREDIT BUDGET BUDGET � „ 11 11111M11 11 1� 11 11 1liaga ~:W1� I i 1 1 1 IIIINE11 11 �� 11 .,, `�M O 1� . 1 © „ 1, IIIIIINIC MOW 1 1 �� 1, ` • 1 1 �IMMe ,, 1, Tt 1, �� m ,1 o „ " usu ,, ,1 1/' �1rr a 04 1 1 11 11111111 B �1�� ,, 1, 1SIINIIII IIIIIINIIIIIISIIINNIINIIIONIINIIIIIIIIII11 11 B 1, ,�� e „ 11 aimme 1111111111111.115111111111111110 1 11 �� 1, 11 ,1 irro1, �1 �� 00IIIIIM 1 1 11 �� B MOM „ 11 11 11 ��- /1 11 ,1 B 11 ,I �r� „ 11 1 �� t 11 11 � 1/ 1 omm 1 1 11 1,simummilOo mmo B 11 11 1 �� oo ,1 1/ aINIIII 1/ 1 1 00�� a 1 1 1 1 �0 muo ,1 11 1 mo n ,1 1 11 11 �'''i Total Whili Total Increase N11 Previous Total ( ��b 11 Total Decrease 11 New SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMEN S r ___LL—6------' ENTRY NUMBER Fund Name DATE � •-� EXPLANATION Fund Number PAGE 1 of / � ACCOUNT CODE BUDGET LEDGER Ordinance Number (DECREASE) (INCREASE) PREVIOUS NEW FUND DEFT 1 DEBIT CREDIT BUDGET BUDGET „ • 111 � B " 1111 � ` B 11O - 1 1 1 0 l �rip 1 1 ,1 11 ,�' � � 11 1 :: . B 11 ,1 B reenaBEESIONIM 11 /1 1 1 11 la 116) Iffigai B IIIME1 1 1 1 151rr B 11 11 1 ,1 �-rmum mom B QO ,, 11' „ �� 00 1 1 1, ��rr g 04 11 MINNIUMINICIIIIIIIIIM .00 ,1 immirammoo am B �� 11 1111111111511111111100 Irr� B oo „ „ d0 err IIIIIIIIII B ��flo „ �, 00'-� 00 1 1 1, ommium o tismiiimii B MINI`ino B 00 11 ormirimm 00B WM QO 11 1111111111911111101 IIIIMII ,1 00I 11111111111111 B IMMOICIMMINIC MO B „ 1111.11151111111°°00 1- 11 B IMO 00 11 ,, oo1r�r II „ 001 MOM B MIN 00 mirs 1, 11 ,1 `� B 1.1.11 4� mum 1, 00 MI MEI BMIMI 00 11 simmemmi 00��r „ 11 001-1111.10.1111)21101 B °0 11 sue- Total ea Mill Total Increase MI Previous Total Total IIIM IMB Decrease New ims Hello