R-2020-022020-02
Account # Description Budget Expenditure Revenues
Amended
Budget Description
001.72.1405.00.581_91-301 Transfer to Capital 101,500 25,000 126,500 Pool Resurfacing
001.00.0000.00_389-900 Appropriation from Fund Balance 121,837 25,000 146,837
25,000 25,000 273,337$
301.72.1405.00.572_63-400 Land Improvements 3,605,262 25,000 3,630,262
301.00.0000.00_381-001 Transfer In General Fund 666,040 25,000 691,040
25,000 25,000 4,321,302$
50,000 50,000 Total Amendments
FY20 Amendment #5
Sub-total: General Fund
Sub-total: Capital Fund