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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