HomeMy WebLinkAbout1991 070 CC RESO1991 070 CC RESO (Ìì ½
1991 070 CC RESO (Ìì ½
1991 070 CC RESO (Ìì ½
CITY OF BALDWIN PARK
FISCAL YEAR 1991-92
BUDGET AMENDMENTS
ACCT. ORIG. AMEND.
NO. BUDGET CHANGE BUDGET
7. SUPPORT SERVICES
Office Supplies 31.15.520.63 12,000 3,000) 9,000
Equip. Maint. 31.15.526.64 7,300 2,900 10,200
Lease Expense 31.15.569.64 0 27,400 27,400
Office supplies budget was estimated at $3000 higher
than what actual costs are. The equipment maintenance
account needs to be increased because the telephone
system maintenance contract is higher than what was
originally anticipated. Since the telephone system is
a lease purchase, the yearly lease payments must be
budgeted. It is anticipated that there is enough
fund balance in the Support Services Fund to cover
these budget adjustments without effecting the City's
General Fund.
BIB]
37650-U01
1991-U02
070-U02
CC-U02
RESO-U02
LI3-U03
FO1126-U03
FO2009-U03
DO2047-U03
C6-U03
RESO-U03
10/10/2001-U04
ADMIN-U04
RESO-U05
91-70-U05
SEP-U05
18-U05
1991-U05