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<br />f-.UJnW%BUD0MABUDCUT CITY OF ROSEVELLE
<br />PROPOSED BUDGEr ADJUSTMENTS
<br />1991 AMOUNT REVISED 1,9911 =AL
<br />BUDGET "JUSTM BUDGET' BY DEPT
<br />Q23M
<br />440M
<br />1501
<br />5
<br />146,
<br />0231M
<br />44W=
<br />0
<br />O
<br />O
<br />1,034,
<br />ON"
<br />424000
<br />01
<br />01
<br />024=
<br />434=
<br />0
<br />O�
<br />0
<br />(Kbm�
<br />443=
<br />01
<br />O�
<br />0
<br />(Ctgoo()l
<br />449=
<br />24o554
<br />'7137
<br />23,8117
<br />7371
<br />030m
<br />423=
<br />01
<br />O�
<br />0
<br />03
<br />4 OW
<br />O�
<br />O�
<br />0
<br />0
<br />03�1000
<br />440000
<br />101(mi
<br />970
<br />0310`
<br />4"m
<br />600
<br />1S,
<br />582
<br />48
<br />032OW,
<br />42M
<br />01
<br />0
<br />0
<br />032000
<br />424000
<br />01
<br />O�
<br />0
<br />032000
<br />430000
<br />01
<br />O�
<br />0
<br />032000
<br />4381
<br />ol
<br />01
<br />0
<br />(132000,
<br />439=
<br />0
<br />01
<br />0
<br />032000
<br />4+ Q01
<br />0
<br />01
<br />0
<br />033000
<br />434000
<br />0
<br />01
<br />0
<br />03131
<br />444M
<br />400
<br />12
<br />388
<br />033000,
<br />442M
<br />1,60
<br />5
<br />155
<br />0330001
<br />lo gm
<br />620
<br />19
<br />601
<br />35
<br />0 W
<br />430M
<br />38,556
<br />11,157
<br />37,399,
<br />1,157
<br />035=1
<br />424=
<br />10
<br />01
<br />0
<br />035M
<br />430000
<br />0
<br />03500G
<br />4400M
<br />0
<br />01
<br />0
<br />039000
<br />424000
<br />0
<br />O�
<br />of
<br />0396W
<br />434"
<br />0
<br />O�
<br />0
<br />039000
<br />443OW
<br />0
<br />0
<br />0
<br />040=
<br />424000
<br />2,274
<br />69,
<br />2,206
<br />0400DO
<br />430000
<br />—6,000
<br />1,80
<br />5p820,
<br />040000
<br />431000
<br />801000
<br />240
<br />7,760
<br />040000
<br />434000
<br />13j450
<br />404,
<br />139,047
<br />040000
<br />43'0
<br />51,270
<br />158
<br />5,112
<br />040000
<br />440000
<br />2,750
<br />$3,
<br />21,668
<br />C40000-
<br />442000
<br />1,0�95
<br />3�3
<br />1,0162
<br />"3=
<br />423000
<br />51,000
<br />150
<br />4,850
<br />043000
<br />424000
<br />26,0W
<br />780
<br />251,220,
<br />043M
<br />437=
<br />411(m
<br />120
<br />31,8801
<br />"31m
<br />438
<br />4oOOO
<br />1,20
<br />3,13,80
<br />043000
<br />439000
<br />25v5oo
<br />7165
<br />249735
<br />"3=
<br />4400 W
<br />1
<br />550
<br />17
<br />534
<br />043OW
<br />441=
<br />4W
<br />12
<br />3,8, 8,
<br />043=
<br />442M
<br />210
<br />6
<br />204
<br />39135
<br />Total 11,071,284 312,13'9 1,039,145 32,140
<br />
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