General Fund - FY2020

Budget Amendment 2020-03

 	 	

Adopted Budget
 	FY2020	

Proposed Increase/ (Decrease)

Proposed Amended Budget

Expenses:

Facility & Grounds Maintenance	$52,000	($30,360)	$21,640	
lnterfund Transfers Out - RF	$0	$15,180	$15,180	
lnterfund Transfers Out - Golf	$0	$15,180	$15,180	

Total Expenses	$52,000	$0	$52,000

Recreation Fund - FY2020

Budget Amendment 2020-03

 	 	

Revenues:

Adopted Budget
 	FY202020	

Proposed Increase/ (Decrease)

Proposed Amended Budget

lnterfund Transfer In - General Fund

Total Revenues

$0	$15,180	$15,180

 	$0	$15,180	$15,180 

Expenses:

Resident Center
PT Maintenance	$0	$13,200	$13,200	
Payroll Benefits	$0	$1,980	$1,980	

Total Expenses

 	$0	$15,180	$15,180 

Golf Course Fund - FY2020

Budget Amendment 2020-03

	Adopted Budget		Proposed
Increase/		Proposed Amended	
	 	FY2020			(Decrease)		Budget	
Revenues:						

lnterfund Transfer In - General Fund	$0		$15,180		$15,180	

Expenses:						

PT Maintenance Clubhouse	
$0		
$13,200		
$13,200	
Payroll Benefits	$0		$1,980		$1,980	
Total Expenses	
$0		
$15,180		
$15,180