The URL can be used to link to this page

Browse Search

Home My WebLink About901378.tiff/72217952 EMERGENCY ORDINANCE NO. 157-A IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1990 . m H F+ CO N OD 01 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD O1 � COUNTY, COLORADO: t zn k 0 WHEREAS, Section 29-1-111 .5, C.R.S. , 1973 , provides that, if N during the fiscal year , the governing board deems it necessary, in z J view of the needs of the various offices or departments , it may transfer budgeted and appropriated monies from one or more m N spending agencies in the fund to one or more spending agencies in t� another fund and/or transfer budgeted appropriated monies between CO o spending agencies within a fund, and 3 ° H N z -n WHEREAS , Section 29-1-111 .6 , C.R.S . , 1973 , provides that, if 0 o during the fiscal year, the governing body or any spending agency received unanticipated revenue or revenues not assured at the time • 1-1 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 • A unanticipated or unassured funds by enacting a supplementary 0 budget and appropriation, and 6 p, o WHEREAS, the Board of County Commissioners of Weld County, o has been advised that supplemental appropriations in accordance r with the above need to be made in fiscal year 1990 in the General 0 Fund , Road and Bridge Fund, Social Services Fund, Capital n Expenditures Fund, Health Fund, Human Resources Fund, Ambulance 0 Fund, PBX Fund, Health Insurance Fund, Housing Authoriity Grant Oro Fund, Housing Authority Fund, and Computer Services Fund, as more 0 m fully set forth in Exhibits "A" through "L, " attached hereto and incorporated herein by reference, and WHEREAS, this is a case of an emergence caused by a contingency which would not have been reasonably foreseen at the time of the adoption of the 1990 budget, and WHEREAS, by Section 29-3-114 , C.R.S. , 1973 , 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. 901.17a ORD 157-A r; Page 2 RE: EMERGENCY ORDINANCE NO. 157-A him rr NOW, THEREFORE, BE IT ORDAINED by the Board of County 44 s Commissioners of Weld County, Colorado, that the budgetary -J v appropriations to the 1990 General Fund, Road and Bridge Fund, x Social Services Fund, Capital Expenditures Fund, Health Fund, m Human Resources Fund, Ambulance Fund, PBX Fund, Health Insurance k n o Fund , Housing Authoriity Grant Fund, Housing Authority Fund, and y 0 Computer Services Fund, as more fully set forth in Exhibits "A" z � through "L, " which are attached hereto and incorporated herein by � reference at this point, which was made necessary by an emergency hi tnN caused by a contingency which could not have been reasonably 0m foreseen at the time of the adoption of the 1990 budget , be, and W o hereby are , approved. cn BE IT FURTHER ORDAINED that an emergency exists which z to requires that this Supplemental Appropriation Ordinance No. 157-A n,o is declared to be an Emergency Ordinance under the provisions ofr�o Section 3-14 of the Weld County Home Rule Charter. r r The above and foregoing Ordinance No. 157-A was, on motion enin duly made and seconded, adopted by the following vote on the 20th w ,p. day of June, A.D. , 1990 . m w O � BOARD OF COUNTY COMMISSIONERS ti-Cr o n ATTEST: e WEL, UNTY, COLORADO ro Weld Count C` � k'' and Recorder r Y'. u and Clerk to tbe'l5oa'rd ene R. Brantner, Chairman n O N t 7 I t` i O 1 G rge K€nnedy,�ro ism-- _ ��' B� / L J4v✓{K-c Pi q. / O eputy County C erk y �y to APPROVED AS TO FORM: Constance L. Harbert „---1;;;7-7 �c- /� C.W. Ki/ i L �� z ( r /__, r---'""e-`'- Ae, , County Attorney Go c Published: June 14 , 1990 , in The New News Read and Approved: June 20 , 1990 Published: June 21 , 1990 , in The New News Effective Date: June 20 , 1990 ORD 157-A SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS if^ J / 0 e-ii Pi/Z!MUA JOURNAL ENTRY NUMBER /.Q 4 C( J Fund Name DATE E4 Sv I O U I EXPLANATION Fund` Number - PAGE of V / l ft- ACCOUNT CODE BUDGET LEDGER Ordinance Number f PREVIOUS NEW D (INCREASE) (DECREASE) FUND DEPT ACCOUNT tl W BUDGET BUDGET E DEBIT CREDIT /� r r 01 30 61 as�{ �Y, B 7�l� 7 '° 00 000 ig 0 00 ?//0 B 7X)/b� 00 00 o, oo c2/0B tTi /goo 8 00 0o k n o/ oo aJ18_ B 4/22, 00 °, oo 156 B ��10b' o0 0o z oo o NI 0, oo a7-3/6 _ B 3760 00 00 N 01 00 ADO �.l72 00 °° Pi S ` 0, 00 ,10 B 1702' 00 oa I' � (1/ I o 00 0.2yz0 B - 7SQ., °° 00 z Ui 0, oo ,o29/0 B Y_172 00 oa � w ro / 0 00 .a9y0 B2 ooPi r` of 00 3112- B yi3 , 701 °Q oV0o Q .. 0 00 290o B /0296 00 00 m ul 0 00 ?700 B S-4y oo °o 0 B V? 00 00 0 • 0/ oo 3:2A) W4/.01 00 yo.20 B 84V 00 00 x o 01 00 0 l JuaO 6 as t B ! 3,3G 4,00 00 o 01 00 OE °2111 ,101q1) aPtfil B `/5 020 00 oc c of oo U) 21f1 49yo C?im B 7N y o0 °C �� 01 00 h I al .3911 B 00 // 3? 00 n N 11 00 - ____ B 00 00 0 0 01 00 B 00 00 01 00 B 00 00 01 00 B 00 00 01 00 B 00 0°1 01 00 , a 00 00 Total Total Previous 00 Increase 00 Total Total New ( 00) Decrease ( 00) 00 Total 00 Total SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS n _ 2- 1 ezn " Gl1' JOURNAL ENTRY NUMBER Fund Name DATE D / EXPLANATION Fund Number - PAGE Iof 7✓ 7 it- ACCOUNT CODE BUDGET LEDGER Ordinance Number f • D (INCREASE) (DECREASE) PREVIOUS NEW FUND DEFT ACCOUNT BUDGET BUDGET E DEBIT CREDIT • 00 JO _0l , 1021 oh ° B oO se933 Oc� N 00 00 4_11/3 B 00 ?JO O Oa 00 00 W G 1 5i B o0 0297,1' oc pi n oo 00 (`1V6 B 00 _2,33C oc ,� o oc oo x0( /01S; /0.110 B /do° 00 oc z cm oC4311] v 0o x B Soo 00 oc it Od oa /H 6,.7,20 a to 00 oo C Ni oc oo x 631 B /So0 00 pi 00 cn o 00 00 X 63vc B 60() 00 oa tH a) H N 00 x l 3S o B tsm 0 0o OO H Ul \ 00 - oa 00 00 tA/ C/ 4 346 B ,zoo 0o n i° r o 0q 00 0 1 /01( /y3 B jyg2 00 00 x r 00 00 i 101z ] B ,,2S-QZ 00 00 B .30o2V o0 00 ,3 a 00 0o IOl`/ m 00 /0,21 B /33y2, 00 00 0 o° ,/ pi 00 00 /02( B �7 00 °0 ti oa oo /031 B y2,rLoo pi a B ly�b 00 oc ro o° oo /OWo 00 00 /061 B 16,48 o0 oc B �0`/ 00 °° O oa o0 1123 0 oc. 00 iI)..sr B /.296 00 00 0c oc 00 11,24 B 146 oo oo �/ /l oc 00 112/ B 73z 00 0° OC 00 I/51 B zy 00 °° Oc 00 V 1�S1 v B one Oa 001 oc oo /63 B /aye 00 . 00 Total Total 00 Previous 00 Increase Total Total New ( 00) Decrease ( 00) Total 00 Total 0° SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS L- 3 e.T1 e4e al JOURNAL ENTRY NUMBER r Fund Name ,DATE ` v l EXPLANATION Fund Number PAGE l of /5— / ill- ACCOUNT CODE BUDGET LEDGER Ordinance. Number ' T ' n (INCREASE) (DECREASE) PREVIOUS NEW FUND DEFT ACCOUNT D DEBIT CREDIT BUDGET BUDGET E _ - &ki n , 00 JO 0/ .2-3;3c> 6_i ZS B .2.l,. °o �a � N oo� 01I1,1 6 /9 B c20 13 °0 °0. O J 0C oa_ 6S-3 3 3 / , B 1a3& 00_ °a �n / 1 OG 00 5 3 U B , l 1 ,7_0 00 OD K n 00 35 B /yy7y 0a 0(7o . 0 00 G II 0 B y9.49, .00 ' o ° z 00 "`B 00 0 CN 00 43/ I B �,S-�S� oo , o 0( � o 6 3,20 B . �3200 ,°° 0 I-3 °) 0 �0 _ M-- o y B 0o _ �� _ 3 1 Q° - ° , z 0 00 a B „2 4`IU 00 00 n 0 00' Iii 63,ct) B 97 00 00 m 00 n ( .2110. 63 io 7�� B . / ,3 76 o0 0o x o � " � p oo �t g310_62))._ rout B .2362 00 ° , 00 U ( ,23!0 091) EDUC. B 3 yui ,°o , 09 n o O ` p o0 \o l ,1 3io 6� 6Wc.. B_ 5-6R 7 00 09 a oq o p 00 01 NK ‘970 , B , f 0000 °o °° 01 9?bw kilt) B 00 � 9p O,S`.Sf oc n a 0 OC r 0 00 0 ( 9�)c _lo 570 - A B , O•0 Or�� 00 ' p 00 o t 4S/v 6Z.S� `0639 B ,20 O ov° 00 0° no` °o ©t I0d . 6110 B _ W Q 33 00 °Q � O o pp o 0 00 :x , 61 L3 B 3 000 00 oa 0 00 � l/9V B p297S o0 oa p 00 `t- ! ,//C' B c,2 3_3‘ 0° . °°( 0 00 -� 6,356 B �Od O 00 CC 0 00 01 10O1 ( 3��? , B 00 � • .4 �0e.)V 00 Total Total pp pO Increase Previous ' Total Total Decrease ( 0° 1 New ( 00) P- � Total 1 00 Total '100 _ RESOURCE FOR SUPPLEMENTAL. BUDGET APPROPRIATION 6 -y i PAGE OF 611 ACCOUNT CODF. BUDGET LEDGER FUND NAME C INCREASE NEW DECREASE PREVIOUS FUND DEPT ACCOUNT DEBIT CREDIT BUDGET BUDGET ao 04 U I a2 ,J 336 673 B 00 7,24 00 00 000_,V71 a3/v_ 53 yitaVA I B . 00 /i r 00 _ oa do 00 �i _:t%�? B bn 00 � B 7 d 00 m� pp 00 D io (�� 00 co a, B 00 04 �� 00 00 OO � � B oo r� oo 0° T oo 40 's° B 00 0° B 00 00 Z N o 00 00 O4 00 Z � 00 00 B B 40 00- C LII Px1 VD 00 00-► 00 00 � 00 B 00 B 00 00 �aoi 00 00 B 00 00 �ckn 00 0° 04 n� 00 00 B 00 r.o A 0° 00 XJ w 00 00 B 00 00 sr, s--.00 00 00 B 00 00 � 00 B tli 00 00 O 40 00 B 00 00 O 00 40 � pp 00ro o 00 B 00 B 00 nn Z 00 Mc) 00 00 pp 00 t7 00 B pp 00 p a1 00 00 B _ ' o 00 pp O o° B �� oo ` 00 oo 60 00 so B pp 00 00 00 - Oo 00 goo B 00 Total Previous 00 Total Increas- 82 4611 00 Total New ( 00\ Total Decreas= ( 04 r Total 00 Total 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS IJ JOURNAL ENTRY NUMBER �. 6(j/....2v-Fund)Name DATE j EXPLANATION Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER Ord nance Number (INCREASE) (DECREASE) PREVIOUS NEW FUND DEPT ACCOUNT D DEBIT CREDIT BUDGET BUDGET ] E 11 f �r� B 11 11 � W 1/ 00 0o N JTa�� B Q�O�V 1 1 ii.):' Q1 1 1 Ill 'Ii 1 1 ,, N �! 1111111111311111111E1111711111111 4 </ B 1111111111121111101111 (/� Es 1 1 �.■I_�� , O {1 �j c. N r mum B .0d 00 riz � ��r■ B 44 ,1 ri mum 00 „ �N 1{� MIN N 3/b u �� B 40 {1 � O 1 1 00 4�� B 4 ( °0 MINIM ,1 = ills �.,� B °0 E H N cl 11 114 �Oo 40 11 Z� � 001 rr B , I Lam"' o 1� 40 I B °0 � � tilx r ` g 00 � ,1 001 00 /1 m {, 00 III B B 00 {1 z a' ,{ 001�- 1 1 0 00 I B 00 ,1 r B 00 11E.„ {{ 004 oo " Q ,/ 001 a {1 o 1 1 00 4�� B °°r11 O 1, 00f B 11 n rB 00 11 ..?9,--i 1, 00�� 00 11 O co „ oo 1 � B 00 ,1 ,1 004- B B 00 ,1 e„/ 00 MINIM 00 1, 11 00I © ° 11 r. 004 B , Total Total j�1�6G 1 Increase Previous 11 Total r' �6 6 y !!! Total 00) Decrease ( c New ( 00 'Tota 1. OO Iota] SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Doc_ cSiirL JOURNAL ENTRY NUMBER /016 C(7 Fund Name DATE / 2- EXPLANATION Fund/Numb/err PAGE I of AS / / I ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEWS DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET E DEBIT CREDIT BUDGET . DO 12 y`11(Z 6[93 3 B 3696 Do °G M to 00 00 r ri of 10 ,/ B / ` 00 ao N 00 °0 71 /it& 6/y,3 B O 6 00 // r/ °0 w 2 00 ).; _ideal J cC1,O0 B 00 .3 �7 Ala oO w 00 B 00 00 � n 00 0 oG B OO 00 Z N OC 00 00 z � B 00 00 hi `a Od °° 00 C N B 00 00 B °° 00 ttn o Pi 00 �° B 00 00 t c"Od 00 00 z � B 00 u, °p 00 B oo °Q r o tii 00 00 B 00 0° x 00 00 � B 00 Of R to 00 00 B 00 01 M 41=400 00 B 00 01 p 00 00 00 01 tz,a 00 00 B O. o B 00 00 00 00 0, 0• 00o OC 00 BB 00 11 n 00 00 00 0. O w B OC 00 B 00 °1 n a OG 00 00 u B OC 00 00 11 B °C 00 B 00 /1 OC 00 B 00 01 01 00 Total Total o �� Previous 00 Increase 2, 0 {(- 00 Total Total ( 00) Decrease ( 221 a 00 New Total 00 Total °° SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS b ,1 I-1Pa I A _ 1 JOURNAL ENTRY NUMBER /_.-. � 6,21 Fund Name DATE EXPLANATION________I--9-------Fund/� Number PAGE 1 of Z //�` ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) DEBIT CREDIT BUDGET BUDGET �/ / E - - IO 19 7hyo 6�� B 5C-2 0° 01 PzJ tc 1,53362- °, /53 y�`� o, CO NJ °1 )o 1q yiJb ��1 B 1��v oo CO NJ CrN 01 Io /6/ Ob &2/ z B Li./2_ 00 01 ,:. oI ° 19 yl7n _CP9yv B 7Yaa °° of tTi 0 10 /9 103o 6 9 yo B /.-D o °° 01 a '//3� �a�1 L B5 O 00 °I z o I 0 % C� Z I-' 0 10 11 Liao � 3 2 B S-Doe_) 00 . o 1 ,I o 01 �' ,) r 1 o /9 yi�/o 696/0 B �o 7.17() 0° � N 0 so _IV Vivb 4 LI L B 3 99‘ 00 0 n o , ._,c.-E:,-O B 00 yb o d 01 tri Ell N " I oc ° l cxv 1B 3C��y 00 o I z Lri �' p oo I � y/1P tiv3 �1) 00 030 B 1/,32. 00 01 t, o • 01 B 1,-3W 00 °' x +-1' Oo gi* B o 00 01 z, .. p 00 7 J �,� � /q l)0 DI ,2 .( d B 00 j �,6 /J, °itri 01 00 01 p B 00 01 00 Pi 00 °' � -Er. 01 00 B 01 o B 00 o 01 00 00 01 � o B 01 00 B .00 11 n OI 0° Op °1 O � 00 B 11 B 00 01 p CO 1 B 00 01 1 0° °o II QO B I Q011 © 00 - 11 �11 00 11 ---------------- Total Total / �f�v 00 Previous 00 Increase r00 Total Total 00) Decrease ( _,- 6 r New ( Total ()t) 1 Tait n 1. no RESOURCE FOR SUPPLEMENTAL, BUDGET APPROPRIATION - PAGE OF p_6 O26 N/0'4 ilk-- ACCOUNT CODE. BIJDGET LEDGERFUNDE , ` 'C DECREASE INCREASE PREVIOUS NEW ° FUND DGP''C ACCOUNT D DEBIT CREDIT E BUDGET BUDGET -' B . y,31 � ao 00, // �S7 oo /.Z.5//Y� o° 1�l y/YO 33YU f _ o° ` (4 4 00 igi?y °0 p29440 00 /` yipvt) B Ki o0 00 00 f q Daor _ . pc) 0 B _;SoL o° oo, � i--. 00 B 00 001 � rn 00 (.11 -.4- 00 00 B ao 0° ao 00 B 00 001 x 00 00 B 00 00 N 00 B 00 00' z � 00 B _00 Oa. � � oa 00 � o0 0°' � N 0o B 00 B 00 00 y 0 MI as 0° as 00 H N 0o B Z Ln 00 _ oo 00 as B 00, r O B 00 00 [� ao 40 oa oo x B 00 00 . 0a ao "' 00 00 B 00 00 171 00 00 0 B 00 00 pj d 00 00 00 �° �o oa� B 000 oo B Oo_ 00 o � til 00 ° B 00 00, 6 ` 0° oo` B 00 00 O 0 l B 00 00 ` o 00 °0 • 0oa o0 0 o0 B 00 O 03 00 00 00 001 - B _ 00, 00 00 00� B 00 B 00 oo 0° - ao t 0 00 . B 00 00 Total Increas- Ll� ' / 00 Total Previous G(� , Total New 00 Total Decreas• ( )/r7 f <1 00) Total 00 Total °° BUDGET LINE ACCOUNT CHANCE FORM .1) JOURNAL ENTRYNUMBER _ �- DATE 5_ q ...-/I 9O _ EXPLANATION: Budget Adjustment — �_-- ACCOUNT CODE BUDGET LEDGER (INCREASE) (DECREASE)PREVIOUS NEW FUND DEPT ACCOUNT D E DEBIT CREDIT Ki W BUDGET BUDGET - 01 1 00 / 9 4/30 //. CP /l a 13 /4q,q0 00 )O 00 N 01 00 ( it,a?„,,?D B /00 00 ---- - 10 0 i 00 _ 3,,2 0 " 10 00 :10 � � n 0 00 &3 ,q . B — -3.15 00 -)Om— --- o {)0 10 z .--1 0 00 &336 13 tho :30 trj vi ---,----- 01 0 00 \,/ &6 70 t3 -s76__ —_ 00 ,)o tt 00 ) :3 ci J 1 e B 00 /;--p 4O JO �at B _ 0/ 00 VI r �__ 00� 70 n -, 8 p 01 0O --1 B — 00 �— 00 0i 00 _ --- -- -- — 1-1 OU x f B 00 Q, .. 01 ._00 00 B . _._...-- 00 —��— O0 �� 01 � �B 00 00 � 0 00 r 00 0O O 01 13 T— -- — 00 13 00 00 x� 00 01 _ 00 13 - -_- 00 _... 00 o 0 00 B 00 00 d OI _ -- 13 �Q0� °°0°°0 0 p� 0 i UO c 01 00T_ _ __ . I3 - _===_.1_00 --- 00 - �� 00 Total Increase /�CjOD 00 Total Previou- — 00) Total New OO l'ota l Decrease ( _- - O ]�ota] lolr 0Q�r._ 0() Total t DEPARTMENT HEAD APPROVAL:/, 1c /� � l. s ' COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL:. COMMISSIONER APPROVAL: 1 . • 2 3. White - Central Accounting Canary - Department SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS �l nn JOURNAL ENTRY NUMBER /.-2-Co r.) -)-2—_ Fund Name DATE 1 //'//c/;� EXPLANATION Ad/i/' i.�/4..�t- ��/:�:. �I„ /. : .' Fund Number PAGE 1 ofc:)2 ACCOUNT CODE BUDGET LEDGER Ordinance Number f f C I PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT to ?O �'2y oo, ?/M_V Do ,,(7?/ D - /'(-) --. B D 00 70 ' 00 , • ' r�. r/ 00 ~/(4 r 00 c2 / ,`f //'� - f B �?i0j '00 - d' 001 f 2 -Vcf , I7 °a Of', (*(1. (' :so, , , ,,,;,- - -_,/ B %,•' 00 /l r1fl' °° 2:,00 ��j9'2�() 10 P`./l) ,7“`"'. !''//" B / 00 'a /%1O 00 +mot o 5�(> �/l o �3q pyD to / D _ W0 B //l1/.3, a pp oo Z N zN p / C to l -'"? B c';',/ . •I. 00 00 hn cn a NJ pci [ 00 / , ' cn o crN �y 00 `, ,' 00 //..? B r' 00 0° c Y ; B �" 00 5 .7,-.7,,.,, 00 z u, �" oa 1� a0 Oa _ 33�� i ( 1.'(' 00 ol(Y� /:-, .-..-.= _ - B -_ , po f� 00 0 � Otlo / 0c, y 1.1 T/ 0° .;4'.,:.,,, ;-, !,:.7.-, B 00 c-,'-; /;f://// 00 p Y ". °C`,7*-1 : . ' 00 Y`�L '% jo - •`:?•,, B . : 00 � OO � � /0 B r oo /o? � '� as � ,,'. B /0 -./ pp 1 �� OC n • tzl �' pp o 00 /-a ,� 1 .. f �► pC `'' 001 �L�?f�7 ,5��6 B C 00 07." '5-,“,- .1 C1 6 �f '� oo �3L - 9 BC ^' oo as o G' °C c,,'1 ' ,;��? _ - g o oa /13/ �9I 00 �y'5C B oo f/` 1 ;' , / �,o f�" ll3 /g/ oo O- OC OC//.� /./- i 00 �` `i ;� l� B / 0 pp /1/ g,,21/ oo ��),-L, t B v 1 ,y oC / ' �,�? 1 oa n o V 00 /?/), �'l •-- e B / - Vii)/ 00 n, / O o0 l' n66: / -•".:, /' ? B Oa i' !_ 00 v i �( Oa r` ' ' • 00 P rr B 00 00 Y oo � J:' Je B 0 00 /0 (1 /,_c- _ 00 ,aC /(1 GG'h oo � 6') ,0 ...0".�' p� /%/ " -- :• 00 -f-- ,l'1GU 635-7- if B . /� (a00, oc ,op B ,00 00 Total Total p0 Increase 00 ----a Previous Total Total New ,( '00) Decrease ( 00) Total 00 Total 0« SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Nei) JOURNAL ENTRY NUMBER , Fund Name f DATE (-A 7 l g o CY EXPLANATION I;<<<I �'1' ; . ,i� /././.' .'�'-'/'''' '' "/./�/ Fund Number PAGEof�. ✓ ✓ ACCOUNT CODE BUDGET LEDGER Ordinance Number ( , PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDITkii to ”1 391 00 0 D0 , ,:2.1 60) 5;--NO -G B 95(7 :5, / oo g' 40 - i- 00 /`�' -; lit 00 :e.1 )t- %',79t) 33/0 , B � D 00 _95a --.,'91/ _00 S � d 99 00 .565, Goo 04 400 , .3-7/Q- 1 B G 00 1/4)i ill'6, 00, � � x0 ,t' oq s-d�39� 00 t 1c00 3vo-eecp B ' 00 56 3410 00 F.4a .S2y 6q`1 . OCR 615---",, 9,0 00 uzj r j:F.' " i B - 00 D 00 z � -, J B 00 z � 5� X10 0 �(� �o 0o GG�"� � . y� ,� �, �0 � oa ,� 5C i 0 od 7‘ 70 00 /fir , ?.- b ,:,,1 /, B ,_ � ,/,'„:"( 00 0 00 ti N // ---/ 29"/ 0d, 071 /040 oo 0% 34-fl B 00 /3y;�J� 00rn Q 11 - 7g51 oq a.m ee c 00 �r9sc' , lO 3s"G B /21//77d‘ 00 00 ti;31 D oa /�JO0 oo .o � ,%/� .: B o0 �3,4aO , 00 z\ , 00 a ii 564/ 00 6i.5(; _ 1410-Urai4 B O 00 c)4/5 y oo r o i) ocl `' ,-)/5-70 100 ary is«a- 0 B `/7�5/ V 40 Di n o0 x g 00 413 5/� 00 (//do 36/M —q , B 0 00 y& S/a OC a, pd ,/ u, 0 00 l e/ c� 5- 00 ,�e-4( .'iii . l�,:l� B 0 00 /N r2 f .� , OC w 'k. • O 04 G / 9/, 7 00, .4 /,�� ,3� ,''..IB_ Zd 167 0o , b 00 0 0 00 c " _ ''1L 00 '7( liG,::': - B 4- 00 ,7�1�6, oc � Eo �t 4 C , oc �Svr 0 00 " G>v /3�yo - y B 00 a -�o oar o �'L l.. oc ?/S _ �? 00 ,alrL 6��i(' r B (> . _-.Jr OO o oc d v . z/S//y 00 �G g �` oo 6r0 , 2.3�/0 -‘ B ?� oo c2r/ oo o , 1 f cf oc 74 -?� 00 _u,'' " . B 0 11,5'�00 Q 00 eO co oc 4o B 00 00 4C 00 B 00 00 OC 04 1 B 00 00 OC 00 B `00 00, _ OC 00 B 00 4C • Total Total Previous 3`tfan/ S/ 00 Increase 187,3 `. 11 00i Total Total New c., ,,;(.;',715 ' 00) Decrease ( ) g .3 :<. 00) Total 00 TotaS. / 00 , ,„/// / I . SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS & t I 99 I--.1 n LA.._-_:, (Is A u-t-1 zto-is'1.� k_.L DATE 111 i r S`T 6�/1�9 U JOURNAL ENTRY NUMBER /alto 0 ._ 3 F(-r d Name ` a L , EXPLANATION 19 R O 3 uxise4. Fund Number PAGE i of3 ACCOUNT CODE BUDGET LEDGER Ordinance Number r - - PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) BUDGET BUDGET E DEBIT CREDIT ,,y to , _ _ , 00 00, ay eio 41 I 0 Li i 16, B yJP;ric 00 , 00 oo i � rn 00�� 100 ,e,i i-13 2I'a,!O, B, ,360O 00 _ 00 ; 2 00 00_ �yy y 5y c./... B 333 c 00 00 M P:i0 00 00 _ �,1-I 6 415L-1 C> B a`'1 � 00 0o K o OC 00 4&/0 4 Lq1 6._ B_ 785 00 00 Z N zI-. OCR 00 ha i 1 y i`in B 3 3 /_.5 00 40 17J -..i 0d 00 _ �3�3 y 1 e_ B _ t �,� 00 00 a N 01 Od 00 L3.3.5 Lin() B 5 i G 00 00 M o 00 00 �G_3� 7 ti 1` d B aC,C; 00 00 �� H N 00 00 (o.=3y5 ti I q(,, B 62.5C;G 00 00 z ui 00 00 _ L; `)4 y 170 B i &e:,G 00 OO N o CAI _ OCi 00 ��4_,O 4ti Un B , / &,c,, e, 00 00 x N OQ 00 ',�.5(0 41190 B 50 G 00 00 a, '-' L, OCR 00� „3-7c) 415& B 3 3c,n 00 , oC mt.4. 00 00 ; 1-- 439` 21150 B /& ,_ G, 04 OC o OC 00 OLIO 754 0 B -,?,x 00 0q ic, oc 00 G,53o �II,G B iGc, c 40 00 Z o OCR 00 V \l/ 64R5 '4l`-10 B .36 U 00 OC O 0 00 40 ,Q Li ''9034 X39 5 7 117, B _.5 y8�5 C, 04 0C n� oq 00 c;,)149043_G: 1 i a w 110 ., B 3200 0 00 0\ OC 00 , t 4I-3 <-/5410 B o L O U 00 00 ow 0 CO al Do , ot -14 qi---)uo B ap is o0 00 49 00 O,4 6 ii_i5Li 0 _ B , ,,,,2-L-7<--) 00 00 OC, 00 6,DlU 4i�lG B cf i3 00 00 , OC 00 Z-,3( / q i qt) , B ,31 !' _``z, ,00 00, 4C 00_, •u .✓ fx3�?3 -I i ck° _ B , / ':::)-E..-) 00 _ 00 Total Total Previous 00 Increase 00 Total Total New ( 00) Decrease ( 00) Total 00 Total 00 i SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS C._. - ,2- 1c1 0 4�n uJ,i i n �,a i--h or;{- t 1, JOURNAL ENTRY NUMBER 1 a Funa Name DATE /1.///8q - a y EXPLANATION 143 qi b t-.4.84 JP - Fund Number PAGE a of 3 ACCOUNT CODE BUDGET LEDGER Ordinance Number r t PREVIOUS NEW D (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT ►t to 00 DO _LI `lam 4 3._633-S '419C B L O 00 00 l0 N OR_ 00 337 4/90 B , iO6 ,00 00 0 � 00 00 �z-15 4 rciC , B + 70 O 00 r00 y rJ OC. 00 _3541 y I"70_ B ,3<-_,c, 00 00 yi n OC oo L 4, 360 LP-LOO B _�0,o 00 , 00 oN Z N OC 00 .j 35 6 14190 B ,,„-)c) 04 00 Z i—, _ 0(� 00 7 D -1 LSG_ B CSC X00 00 � uui N OC 00 —. (2399 ti s.5O B �'i 75s 00 , 00, � 0C 00 f,y 95 44.590 B, l®,3`3 9 00 00 � oN OC 00 .0 Li c- 7,416, B ��a G> 00 00 z � OC 00 r4,3C) 4{1' <0 B , QoC) ,00 00 r . OC 00 v .../ (:,,,95 L090 B 36.;O 00 00 7i0 _ OC ,00 (4 30+{41 ,6 39'-7 14'715 B , �OS b` �C 00 , OC Nsr, " OC 00 a y tcioao 6 4 `(3 N v B _ Q g S c 00 OC 0 OC 00 ay �9Ga0 k4c?-'-5 SAV B /1500 40 OC- n o oc 00 B 00 00 v OC 00 B 00 OC g3 o OC, 00 B , 00 OC o 0 ' 00 B 00 OC, v 0- 00 B 00 OC n I-. LA 0- 00 , _ B 00 OC n ►.) 0 00 B 00 OC O o0 0 00 _ B 00 OG 0- 00 B 00 OC 0 00 B 00 OC 0- 00 B , 00 OC _+ Total Total Previous 00 Increase 1 , 0 Total Total New ( 00) Decrease ( 00) Total 00 Total. 00 RESOURCE FOR SUPPLEMENTAI, BUDGET APPROPRIATION J ? ) (Ft o 314 PAGE,..3 D OF J-10u,c;in At,Lt'lno-c;{, A ACCOUNT CODE BUDGET LEDGER - FU* NAME O PREVIOUS NEW t 0 DECREASE INCREASE BUDGET BUDGET FUND DEP T ACCOUNT D DEBIT CREDIT E 00 00 _ 4 q,o33 33 IC 30c0 B 00 -73335 00 00 004 024 9033 3310 3001 B 00 3e,,0 00 it b7 00 00 ,Q 4 9n3y 3.5103000 B 00 ,5 4 s as(s, 00 I._, r 00 00 ay `. 90m33iC ,5000 B , 00 686`51 000rn H J 00 00 au 9/SP) 31/4516 :3601 B 00 _?,‘,c, 00 x 5 pi 00 00 aN 96,4`1 33i0 3c00 B 00 Goy 6 88 00 n 00 00 a4 Iua 0 361 o zNV B 00 x850 00 y N 00 00 &2-196x0 361 O SA\,' B 00 19t5Oo 00 z � 00 00 B 00 00 � � N 00 00, B 00 00 � 00 00 B 00 00 H rn 00 00 B 00 00 z m 00 00 B 00 00 n o 00 00, B 00 00 p o 00 00 B 00 00 x I- 00 00 B 00 00 Pi wi 00 00 B 00 00 n O 00 00 B 00 00ei 00 00 R 00 00 x o 00 00 B 00 00 o 00 00 B 00 00 d 00 00 , B 00 00 0 rn 00 00 , B 00 00 o n N 00 00 B 00 00 O co 00 00 B 00 00 00 00 , B 00 00, 00 00 B 00 00 00 00 , B 00 00 Total Previous 00 Total Increase 3 19[ 4 00 Total New ( 00) Total Decrease ( / 311107,0 00) Total 00 Total 00 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS r 19 9 O /� 1-4vcktsin 1`I�khar� 1-A., (2)-6-6y1 (4_✓1+ JOURNAL ENTRY NUMBER laic, I _ Ctund Name ' DATE 11/1/ 9 ' a-.5 EXPLANATION 1990 3ue9 4. 6 Fund Number PAGE 1 of 3 ACCOUNT CODE BUDGET LEDGER Ordinance Number I NEW + 0 (INCREASE) (DECREASE) PREVIOUS FUND DEPT ACCOUNT D BUDGET BUDGET E DEBIT CREDIT B 1r _6OG 00 - 00 '� to p 30 05 �0•7Q ,6 / /0 89_6 r 4 C- i ,N 00 , 13 8 9 -B 8 4 c,0 00 � ° - - - O Cr‘ 0 00 ia_ 4 L1 s c) , B` 8 s s 00 00 Ni `00 , {O 1 4 6 s 9 B `7 s c, 00 00 ,Pe, _ w n 0 pp 6.0 r U R'9' B 7'3 00 0� o 00 lv 3 1 I �f B /� 00 00 z � , 0 0 00 , ��3 39 B a5 00 00 �s `-4 ° 00 4-33'1 FS`1 B v?E 00 r 00 � N 0 00 ,G,33'7 34 B ,5 n 00 OC z rn 1-3 p 80 �`�5 S9 B cDa c 9° OC rn H N p 00 l� , T 6354 S39 B /7C 00, OC n kl, 0 oa 1-_ _3�a 89 B ,0 00 0C ri o 00 63'-70 a9 B ^7h c 00 °� x ° - 89 00 OC '� 0 00,- .O-- i �a 3c, B -s O n 0 00 oz 90 71 (y398 8`t B /./.4 a aGc) 00 OC n p oo a5 �v7► �39l L$9 B r ��o 0° °C Pi 0 00 ,� go6r _&ire/ B 7aa(_., 00 ° ° 7d o p °0 - Cie&r r> I43 B X06 oo ° E o 0 00, 9(,>& r ,i,-r1-1 B 5.55 00 a- i° 0 00 f ryb _ B L1 g 00 °C o i- 0 pp 16,a i C B �5 7 °0 0 0 00 � (n3i1 B IGG � .0 ° 000 0 00, 1,3y5 B , 0q 00 00 ? B aG c 00 OC OC _00 �,3 "7 6 00 , 6_65c B ,E,2_,,,,,,..-.,, 00 OC OC . yOC 00h 36(i6 i6, 97 S$ B 30 C7c,x0 00 , 0 s Total Total Previous Oo Increase 00 1 Total Total ( 00) Decrease ( 00) New Tot':i 1 00 Total 00 _ _-_-_--- SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS r U !q 1C) J/ t �Q u- , . t JOURNAL ENTRY NUMBER r o („, and Name DATE tl a5 EXPLANATION 1990 Z ki..6 5`-A- Fund Number PAGE of 3 ACCOUNT CODE BUDGET LEDGER Ordinance Number I X 0 (INCREASE) (DECREASE) PREVIOUS NEW FUND DEP T ACCOUNT D DEBIT CREDIT ►I to BUDGET BUDGET E _ 00 DO >> �C�Q 6- et Ea:Z_ B 3c) nCx� 00 o rn 00 00 5 905-7 lc,// By 0OU 00 40 w -..1 00 00 .b I LI 3 B aa5 00_ 00 gl 00 I-‹0O 00 1`4 `I B3� 0° > 0CD 00 6ly6 B auk 00 oo . z N OC 00 ,6 ' O B /G c� 00 00 hi ko 40 c (11 N 0(� JO 1fo31 r . B �,o °0 tt OCI-3cn 00 6,3�y B Q0 C") °0 00 cn o 0q ao7 0 B / 70 00 00 N N 00 4/ 4530 B aon 00 00 2 oa , ul oo r o OC 00 9058 _639 S , B �o ooU 00 tzi oq oa I/ 9 0`71 6 397 L B , ,z0 o }U 0° 00 x w B 00 00 sr B � in 00 00 � 00 00 .� °0 00 00 00 0° 0o B oo B oo 0° �o _ 00 00 oc • oa 00 `B oc r o OC 04 B oC t i 00 _ 0° °° B o0 ° - 0o B oa oa OC °0 B o0 o0_ 00 0 tcc •) oc 00 0c B , ao ` oc oo B 00 oo _ B 00 OC, 00 B 00 00, oc 00 B `00 _00 oc °0 � Total Total 00 Increase Previous °° Total 00) Total Decrease New ( 00) ' 00 Total, 00 Total . RESOURCE FOR SUPPLEMENTAI, BUDGET APPROPRIATIONr - J C� _ 1990 ,�5 PAGE _3 OF3 ?40 u a:( n Au{�vo r,4:IA vc..z.rN- ACCOUNT CODE. BUDGET LEDGER FUND NAME , ' C DECREASE INCREASE PREVIOUS NEW ' 0 FUND DF�P T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 00 00 a5 `)U7C) 33 io B 00 /6 O 0c) 00 00 00, .-25 9a'?1 .3 ,j c., V3 ,B 00 / ti, 00G ,00 00 00 �5 90-71 ,-R 3I 0 1_29 B , 00 13OG 00 hibi 00 00 05 90 r�I. 33 I 0 . B 00 9.f.5 00 00 F, F, 00 .30 con 00 0 cn NJ 00 00 �S c'10‘,0 - 310 9$ B ,p. � Oo 00 a5 9c4 c) X310 E� $ B , 00 30 0 o o .00 � op -� 331 C� 00 ti-5 o c� 00, � n _ 00 d.5 90� B 00 00 '075 9658, s .7 i C) B 00 acs O(lc? 00 2 N 00 ao ar ��c �3 I � B 00 ao p C 0 00 z � . oo 00 0o B 00 00 C N 00 B 00 00 tv 00 00 B a° �0 y rn 00 z u 00 00 00 ` B 00 00 B 00 00 o r. � 00 00 B 00 00 ao x 00 00, B oo 1-4 tr) 00 ao00Lri 00, j B 70 00 B , 00, 00 0 00_ _.00 B 00 00 0 00 as 00 B 00 00 z o -oa 00 B 40 00 o � B 00 0° o oo. oo B 00 00 O c 00 00 00 00, °° B 00 o0 o m B 00 °0 00 I. 04 40 00 $ 44 B o0 00. 00 00 � 00 .B 00 00, 00 . Total Increase 00 Total Previous 00 ✓x73300 Total New 00) Total Decrease ( 7330a 00) Total 00 Total 00 _ . 1 0 .- SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS CIV I T it L.,_ JOURNAL ENTRY NUMBER /0-6 0)- SJ Fund Name DATE 3 V EXPLANATION Fund Number PAGE i of 13 7 f ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW 0 (INCREASE) (DECREASE) FUND DEP T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E 00 30 v )9vy 4t2o B 0200000 0° OQ 00 00 36 ta>i &N0' "Sli B 00 o,,6D O00 00 .i w op°I B 00 00 Oo l0 N OC 00 B 00 00 � � OC B 00 00 ;01OC 00 - 00 00 k n B 0c 00 B 00 z N 00 od 00 °o o° z B OC. 00 00 c wi N M 1/4o OC 00 B OO B 00 00 py OC 40 B 00 Oe�13 rn 0C OO _ H N B 00 OC g z \ OC OO OO °C r+ o OC 00 OO OC pi OO B x 1--.00 00 B 00 OC m In OC OC v .a.B OO by OO OC 00 B 00 °C 0 OC . B °° DC m i!. OC 00 °° OC 0 73 ED OC 00 B 00 00 r 0 OC 00 00 t7 B 00 00 0 N OC B 00 00 0 0 OC 00 B 00 °° 0 � OC °° 0 OC OO B 00 00 00 B 00 001 OC OD 00 OC 00 B Total Total Previous 00 Increase c24( OOQ 00 Total s OOc�� 00) Total Decrease New ( 00) Total 00 Total °° SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS /'JJ Alkid-41/L0 _JOURNAL ENTRY NUMBER A."4 C.26 ,,Fun 16 DA Name TE EXPLANATION Fund NNumber - PAGE I of /5— /J 7/— ACCOUNT CODE BUDGET LEDGER Ordinance Number PREVIOUS NEW 0 (INCREASE) (DECREASE) FUND DEP T ACCOUNT D DEBIT CREDIT BUDGET BUDGET E , °o GU 21(96 swg TRa B S Do /6100 00' 00 ‘,1) / `, f� 00 �' b7 Oa a0 .2�6o �63b 0 B .�00C�00 � i-ar oa ao 60 U a/ 4/3 B 7776 00 00 CN CT 00 00 &C) ot o yitzt B 00 7776, 00 oc oo B 00 00 k 00 B 00 00 o N tO O00 B 00 00 z tw O0 hi `° 00 B 00 c N 00 00 Od to wi 00 B � Od B 00 00 y rn 00 00 B 00 00 z .) 00 00 oo oa B n aq o0 oar o 00 00 B 00 � 00 Od x � 00 00 B 00 N 0o B 00 Z) ID B 00 oa 0a o • 00 00 B 00 00 0 oa oo Mil oc 00 B 00 oc x o oa B 00 oc a 00 00 00 O ri 0o B 00 Ca B 00 00 o rN-� aC B 00 00 n o OC 00 00 Oo o co oc 0o B 00oc oo B 00 0a B 00 OC oa 00 B 00 oc oo . Total Total 0 / So 00 Previous n 00 Increase Total Total Decrease ( Sjr/RD 00) New ( 00) • Total 00 Total 00 PPVSUPPLpEMENTAL BUDGET APPROPRIATION DISBURSEMENTS 06 S C- JOURNAL ENTRY NUMBER j,2 r _2_7 and Name ((,/ DATE J EXPLANATION Fund Number PAGE I of ig (/ S ACCOUNT CODE BUDGET LEDGER Ordinance Number I PREVIOUS NEW D (INCREASE) (DECREASE) FUND DEFT ACCOUNT DEBIT CREDIT BUDGET BUDGET // E JO / S II I 49vo B jor-zid 00 00 00 9/ 3, B 6 00 00 N w 00 to 3y� �� B oo S� �7 °Q och rAft oqOo I P 66 0° oo COO/ 2YiB ''"`' , ' oo ag-F8 oa 00 - oo z O VOW OG =--� _ _- B /3,394 00 00 '.< o oc o0 1691 ` 6/ g.3 �3 B .a z N) / 00 od oo V = 00 00 ooui 3�lY None B 00 /7S7g � ko ad B pa �QQDaV as M N 00 00 DOo� �J7� 0(71 B 00 00 Pi N o ao 00 as Oa H N oa 0° B Q z\ B 0o B 00°q 00 0 M a n 1/4O 00 0° B 00 0 yl I— I-400 00 00 Q- m in B 00 00 B 00 0 n 00 00 B 00 p 00 00 p 6 00 B 00 Zy o 00 00 0 £c OC 00 BB 00 00 d o OO 00tll B 00 0 0 N oc 00 pQ o o B 00 OC 00 B 00 Oa O co o° 00 B 00 oa oc 00 -- B oo - 00 oc 00 B oo ° OC, 00 Total Total Increase ,�� 303 00 Previous 00 Total i -700} Total 00) Decrease ( y } bJ( New ( Total 0° Total °° SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS .` , > JOURNAL ENTRY NUMBER _:L6 6"z4'_________P-13Fun Nate DATE , //J EXPLANATION ------------ Fund Number PAGE 1 of ACCOUNT CODE BUDGET LEDGER"—"—LL2::LL--Ordinance Number (INCREASE) (DECREASE) PREVIOUS NEW FUND DEPT ACCOUNT DEBIT CREDIT BUDGET BUDGET � �≤�%�' �1 � � 1 1 �, N rt IPMFINTIEL E MMIIPOBMI B 1 1111111.1 00 op N!11111.115111111111113 MIIIIIIIMMINIIMI trt ,j rru1 1 mzzurn 0 m 1 1 ,b N 11 11 �� B 11 11 z N r B 00 I'l 1{�� B 1 1 " C N a'lti 1 Mil NM B o4 " tzi {{' 11 N�MIN B 00 11.111112i O, 11 S 111111111 B 00 1 1 tx1z t) -- Is B 04 � o + B 40 " �'00 MIN 11 00 ININNr� 11 ++ Lri 11 °o �r B B 04 11 � f{ 00 1 1 7° jtrzi rr 00 or B 00 11 00 " �d 00 -- � O 1 1 B 00 �� B 1 1 {+ r ++ o4 11 d 1 1 00 B�- B illir1 1 1+ ° ,{ 00 B 00� " n ti {1 00 , 00 /1 O ac 00 Milli B ++111111.11111111111 oo 00 B 111110M .1101111911111111 B 00 MIME oo III NM " ,1 00 ��11111111181111111100 IIIIIIIIIMBIINIIIIII 04 NM B 40 11111111113 1111 Total Total WM Increase Previous 00 Total 1, r;7 , 1 Total 101111 Decrease ( r )7 . New 11.111111 Tot n 1. SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS Pa/l4 /17)__5 JOURNAL ENTRY NUMBER /�‘ Day Fund Name DATE , 8-'-.1? _ EXPLANATION Fund Number PAGE 1 0£ /-S7 ir ACCOUNT CODE BUDGET LEDGER Ordinanc Number r PREVIOUS NEW , D (INCREASE) (DECREASE) FUND DEPT ACCOUNT BUDGET BUDGET E DEBIT CREDIT 00 DO xe_4 Ow 1 ,%70 �I _ B 00 30 3,Z h; to 00 00 0 90,.E _69y0 atilt B, 3O 3,26 g 90 _ 00 F, I,, 00 )00 B 00 00 0 01 l0 --I 0 00 . B_ 00 °o 0 00 w B 00 00 n 0 00 B 00 00 y t( Z)) 00 B 00 00 2: I—' . 00 00 B 00 o � � ar c N 00 00 .. B 00^ 00 � 00 00 B 00 00 y tl 00 00 B 00 00 z N oq 00 B 00 oc c, t-+ a Opk 00 B 00 0C M oq 00, B , 00 oc x ei ” 00 00 B 00 ac 7:1ul ` 41- 00 00 B 00 oc � O 00 00 B 00 0C PJ Oq 00 _ B 00 OC pj o 00 ao B , 00 . _°C � o 00k 00 B 00 oc d OC 00 B 00 °5 0 .ts.) oq 00 B 00 OC N 00 00 B 00 0c o °° oc 00 B 00 oc 00 00 B_ 00 OC, • oc XO0 _ B , 00 OC Total Total Previous 00 Increase 203)0/ 00 Total Total New ( 00) Decrease ( 2c".9,-; y 00) Total 00 Tot:11. O0 BUDGET LINE. ACCOUNT CHANGE FORM ':.y _ L. � I JOURNAL ENTRY NUMBER /.� 6 ey 3 C -! DATE C- 6 �9 9.4 - - -�-__. _ _ EXPLANATION: Budget Adiustment - ------- ACCOUNT CODE BUDGET L1:DGER r PREVIOUS NEW FUND DFP'T ACCOUNT 0 (INCREASE) (DECREASE) D BUDGET BUDGET E DEBIT CREDIT 1 C� 00 _ I o0i (- / ..1/s/ .6..; Se _B ',;_;.1' y --- 00 )0 00 00 i 7 B 00 J0 ''l ti 00 00, ! /i)•7 ;.7cB _-5 275-' 00 )o � o; 00 00 I Ir:.S b.1 y-C'' R .--.,. /c7, 00 J0 0 � 1 r 00 00 { f/p•e,<- a e."7/} L4 MXR B _ - ) 5`C: 00 _ n0 � o 00 f 004 1 ...1/1- �.4, i'�I' B 00 DO i ' _ EC z iv z i-. 00 I____00T ,,),• IL/ ‘..,,Ii B '3/7 °° DO -_: 00 00 • /Z.91 6:3 s"-...-' - B - •</r:•1, 00 00 tv 00 00 i -t 3.3(l n� ,D� B i C,<;'y 00 00 r f o as ao • Air r ',..'-':)t:'/ ,5:1-',..r. " 0o bo � V 7, In OC o0' /,..: .-1 Z, i L i_' C: B / ! fir'' 00 00 LO-i o J M 00 00 /ik I I ;; B // ‘/ 00 - 00 x .—, 00 00� i I ll 1 .;-/-.-. .!7L'' c:cJlr B j1.,..i.-.. Oo ran a) - - - --- inj on t:.:00 J/. I .1' j‘: - B _ ≤-•.)4`1 00 0(} ° 00 00� ,,.'3/t-, /'..�'c prep B y 00 (x1 � OC 00 )15,', ",7 B // 01; 00 • o Oa 00 M o t 0 0C 00._ ,// 1 f;.,, B f --- ) ,t oC o0 N n Total Previous 00 Total Increase 0{} � -- o Total New ( 00) Total Decrease ( 00) n N r — ---- --- ------ - O co Total 00 rota] 00 DEPARTMENT HEAD APPROVAL: . COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. � 2. :3. White - Central Accounting Canary - Department BUDGET LINE ACCOUNT CHANGE. FOP" -' 72 L-- 2.--- JOURNAL ENTRY NUMBER 1� (23d J DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE) D BUDGET BUDGET E DEBIT CREW T _ 00 ( 00 (- //c %»)/.2A O, B ic.-„, 00 ----- )0 00 00 _ 1 yxt'/ -/c - B ---- o 00 — )0 hi W 00 00 /� C B e N _- _ ��_ -�,—� �P��_--_--_-_—"3) -3 00 DO m-_�_ F+ 01 00 00 Y i < 1 "" ' - - B T 00 )0 r J 00 00 x/ CC/ L -,-1.2 C' B17 00 DO y t! - ----- - -- ;d n 00 00 ^ : B 00 )0 // I tL / ---- - - o 00 00 ?� li ,•� 00 DO z r — — — J f 'i',c B ,, 00 JO h7 -.o 00 00 1' = < . —�, -- ----- tO to 00 00 B i I 00 DO m no 1.� T �:�_, — M 1-3 ch 00 00 )r . n l . .Cli B--- n - 00 )0 Hti 00 00 xli;::i- ( ':7n B (�_' 00 00 z� - n co OC 00 ./.1 , i -,, CC .-, _B 4 Fr 00 00 M o 00 00 ",J s'r'1 i 4,.' ,I;,,,, �'( -- B i 2 ti 00 _ DO x 00 00 et Jeri � :'t- C _B 00 yo 00 iz- I• n 00 00 j/ .3i 20 E.S7 7 B 00 00 r4 7�( - n O0 00 131* 3`17.55 / 'B 31/ES/ _°0 --- oo d 00--- z o oC 00 Ss I 2'r.(7 4 s..3.,- a B A c, Oo 00 Z o 00 00 ,10!, (.:A]y - S B - -Lr 00 0o r o -- — v 00 00 Hrie ,�,2 e -8 B .7 ley 00 PO nN Total Previous " 00 Total. Increase 00 O 5-7,1 — o Total New ( 00 Total Decrease ( 00) 0 CO Total 00 Total — - — — ---- 00 +— - -- . - DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 2. )- White - Central Accounting Canary - Department BUDGET LINE ACCOUNT CHANCE FOP" '/ 2 JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND DEPT ACCOUNT 0 (INCREASE) (DECREASE) D BUDGET BUDGET E DEBIT _ CREDIT 00 100 )--)/ t(rr /1;e” % B_ —_-/f5 00 )0 hi to Qii IQ 00 00� C S/1' l �l rI-_ ); - �L.-� .00 —_-- )0 F-4 cm N ---1 00 o0 !,1Qti; 3 qt, 1 --B-- IS) oo )o � z 00 00 G e/C,,:f,?`i-r% B �__7---- i7 00 )0 7Jn -- k 00 00 yi✓caD ,.%, �n _ B ; oo )0 Z ni i-,,_. �.. -- — —�---- 00 00 B �� 00 0 z H G;6r'� ,.��y- B 'Lcv 00 00 ui 1 : 1 SU c".2YE. 7 B 3)/ 00 _ )0_ C hi Ni CD 00 00 6S/e'- i 3.2r `1 B 5‘. oo )o P oc oo5( Cr6 `7 '3 ,,,c/SZ 00 ° �� —�_ 00 00 i 95 c- I' l r Gti 00 0 H cm Nz v OC 00� '/ ((-r() ( /9- 9 B `2 ? 00 0 r Lo -, 00 00 B 00 ,-:: )9,C2 0 ti3 oa o0 /9 4/ya :6,1) se /G,-d —B --- Z 7 oo __ fin o ". ln oc oo �. y/ 2sr ��_ B ;�yy oo )o pi a OC 00 `// �,- r i �7P B —.-- �_' j �_ _ 0 O OC 001 ji) -,r- /;,' (:'C C k,,,,t_ B i . , 00 o d ti]it OC 00 4/2r l: ),.:' c- B, ce-, 0 0 o oc ooh <inr,.., /:`vc 7,/,t < B _ do or o Lii o OC— 00 Sy /! /... `� -//' , B � (_) o O Total Previous 00 Total increase 0 n �" O � Total New ( OQ Total Decrease ( 0) n N Total 001 Total _ 10 (p°° DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 2. 3• White - Central Accounting Canary - Department BUDGET LINE ACCOUNT CHANGE POP" i////ii, 2_,- 7 !JOURNAL ENTRY NUMBER DATE EXPLANATION: Budget Adjustment ACCOUNT CODE BUDGET LEDGER PREVIOUS NEW FUND lll'.P'T ACCOUNT 0 (INCREASE) (DECREASE) D BUDGET BUDGET E DEBIT CREDIT 00 100 /ch -_`/i%< >C ?,f /4 3-- — —/r_ 00 JO 00 00 // ?c, 7, -24-,(1', d- B — /!/6, 00 )0 it w oa oo 2/ilc G <' o — --- ,;,,e,fi" oo 10 D N oa oo t )s C _00 CA ')a to — 00 00 /ti ,Y(-. lc/ - ,,` )s oo )o_ _ 00 00 B 00 - ) z m oa ooh - no - Oo Z J �- 00 00 B 00 -"J0 h7 � - C N 00 00 B 00 JO t4 to O 00 00� )s oo 10 Sol NJ oa 00 B 00 30 z u, oa oo B 00 DO n 1O r o 00 00 B 00 00 � --- 7C r 00 001 _ R _ — 00 --- 00 I' in 00 00 B 00 00 py 4t. -- h7 00 Sill B 00 00 n _ o 00 - — B — — 00 00 0 oC 00 B 00 0() o � OC 00 _— B 00 00 r o 00 00 B 00 00 O Ni Total Previous OD Total. Increase 1-y 00 O- / 52 Total New ( 00 Total Decrease (2{4 _. CO) 2 -- --- 7 0 m Total 0 total 00 DEPARTMENT HEAD APPROVAL: COMPTROLLER APPROVAL: FINANCE DIRECTOR APPROVAL: COMMISSIONER APPROVAL: 1. 2 . 3. White - Central Accounting Canary - Department , , ;I:Filliutlft'I'll'1101 p � z ,-it. ; n, ii - 0,, F, v N.,.2kft.0 iK. ER is A 5i al ii [I l A � 6 0 -aft ea � � , 1 r w,.; [ nA'IllAA.zcr:.E 6 I i > o i � tr l � p ,�� El II R � Air .1:1 ��i� rt.� i . III itisi pggaff t g I z tag tear 1 ®11P 1P � i r` y gig lir i : i III 't 8 1 Id e " lit U �s gg i � , , s 6rm�t � -\--.2_6_,L2C (2) ) i ( - - - gg if 1 Ili 1 : l/ //J / ._ - --- - . . _ j-/-4=9.2- Hello