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Section 5; Amend the FY 22123 budget to increase revenue and expenditure appropriations <br />in the amounts below'. <br />R:evenue account: 206-577-000 increase by $310,438- <br />Expenditure accounts: <br />206-7200-7202-1010 <br />Full Time Salaries: <br />increase by <br />$47,000 <br />206-7200-7202-1040 <br />Part.Time Salaries <br />increase by <br />$100,000 <br />206-7200-7202-2301 <br />Operating Supplies <br />increase by <br />$405000 <br />206-7200-7202-2304 <br />Instructional Supplies <br />increase by <br />$5.05000 <br />206.-704.0-7202-2305 <br />Nutritional Supplies <br />increase.by <br />$3000 <br />206-7000-7202-2350 <br />Professional Services <br />increase by <br />$43,438 <br />PASSED; APPROVED AND ADOPTED THIS .2ND DAY <br />Mayor <br />7", <br />/y <br />�-, �, r" - <br />CAROLINA R. PADILLA <br />City Clerk <br />f <br />2022. <br />