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187 <br /> <br />01-9-33-10-420 Telephone 3,591.00 369.00 3,222.00 <br />01-9-33-10445 Purchased Service 1,612.00 1,612.00 0.00 <br />01-9-33-10.560 Equipment Maintenance 1,024.80 600.00 424.80 <br />01-9-33-10-640 Insurance & Bonds 4,730.00 976.00 3,754.00 <br />01-6-33-10-20-501 Inspection Fees 400,000.00 977.75 400,977.75 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF MIS <br />AMOUNT $530,916.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: To set up IBM principal and interest lease in debt service <br />as recommended by auditors. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />9-19-85-902 <br />Lease Finance Princ. <br /> <br />805,264.28 <br /> <br />474,527.86 <br /> <br />1,279,792.14 <br /> <br />9-19-85-911 551,164.89 <br />Lease Finance Invest. <br /> <br />56,388.14 607,553.03 <br /> <br />9-18-10-401 <br />Bldg. & Equip. Rents <br /> <br />585,153.00 <br /> <br />530,916.00 54,237.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF WATER AND SEWER UTILITY <br />AMOUNT $2,000.00 <br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds <br />PURPOSE OF REQUEST: To adjust 1990-91 budget to cover additional hospital <br />insurance expense. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />20-9-45-10-205 $ 3,861.20 <br />Group Hospital Insurance <br /> <br />2,000.00 $5,861.20 <br /> <br />20-6-46-60-010 $61,500.00 <br />Interest on Investments <br /> <br />2,000.00 $63,500.00 <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF AGING <br />AMOUNT $22,953.00 <br />TYPE OF ADJUSTMENT: <br />PURPOSE OF REQUEST: <br />1990-91. <br /> <br /> Supplemental Request <br />To budget the receipt and allocation of EHTAP funds for <br /> <br /> Line Item <br />Account Number <br /> <br />Present Approved Revised <br />Budget Increase Decrease Budget <br /> <br />01-9-56-40-301 <br /> Office Supplies <br />01-9-56-40-345 <br /> Automotive Supplies <br />01-9-56-40-520 <br /> Autos & Trucks Maint. <br />01-9-56-40-490 <br /> EHTAP Subcontracts <br />01-6-57-34-566 <br /> <br />1,000.00 800.00 1,800.00 <br />20,208.89 825.87 21,034.76 <br />15,000.00 3,500.00 18,500.00 <br />18,953.11 17,827.13 36,780.24 <br />0.00 22,953.00 22,953.00 <br /> <br /> <br />