HomeMy WebLinkAboutGeneral Fund - Law Enforcement Fun - Budget Amendment
Augusta Richmond GA
DOCUMENT NAME: ~(Cll ~'f'()- \o.l>J~~ .-fu'f"'d, tud~+ Llxn:nd~
DOCUMENT TYPE: y~\U~C()
YEAR: O~
BOX NUMBER: 'l\
FILE NUMBER: \l91) Ld-1
NUMBER OF PAGES: \
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RESOLUTION
STATE OF GEORGIA )
AUGUSTA-RICHMOND COUNTY )
AUGUSTA RICHMOND COUNTY COMMISSION
GENERAL FUND - LAW ENFORCEMENT FUND
BUDGET AMENDMENT
IT IS HEREBY ORDERED that the General Fund-Law Enforcement Fund
Budget for the year 2003 be amended to reflect a decrease in property tax revenues of
$768,830 and fund balance appropriation be increased by $307,530
IT IS FURTHER ORDERED that the appropriations be decreased by the Manpower
Management Plan by $461,300.
REVENUES:
Decrease in Property Taxes
Increase in Fund Balance Appropriations
Total
EXPENDITURES:
Decrease in Expenditures
(Increase in Manpower Plan Savings)
($768,830)
$307.530
$461,300
$ 461.300
Approved this I.~. . the day O~003
BOB YOUNG, MAYOR
AUGUSTA-RICHMOND COUNTY
COMMISSION
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