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Mid-Year Additional Aoorooriations <br />(Increases or decreases in total fund expenditures) <br />Prepared -July 19, 2010 <br />Budget <br />Department <br />Fund Name Name <br />Works Sinking Fund Water Works <br />Additional Appropriation <br />Account Name <br />Interest Expense <br />Fiscal Officer/ Account Project Increase/ <br />Contact Name Number Number (Decrease) Justification <br />R. Lawson 625-0640-472-38-02 - 80,300.00 Interest expense for the 2009 Revenue Bonds, Series A and B was under estimated during the budget process <br />580,300.00 <br />Summary by Fund <br />Fund Fund <br />Number Name Amount <br />625 Water Works Sinking Fund 80,300.00 <br />Total 580,300.00 <br /> <br />n '1 <br /> ~ <br /> C.._ <br /> _ <br />~z ~~ <br /> N <br />o ~ -~ ~ <br />O <br />m <br />~ <br />m NO <br />v o <br />z <br /> -w <br />y <br /> Cj <br /> iD <br />