(1) Was the budget adjusted during the year? (2) If so, which accounts if any were adjusted and by how much? (3) In total, has Budgetary Fund Balance increased, decreased, or remained the same during the first fiscal quarter?

(1) Was the budget adjusted during the year? (3) Has Budgetary Fund Balance increased, decreased, or remained the same during the first fiscal quarter? Appropriations, Expenditures, and Encumbrances Ledger Encumbrances Encumbrances Encumbrances Expenditures Increase Decrease Balance Expenditures Balance Appropriation Dr (Cr) Dr(Cr) Dr(Cr) Dr (Cr) Cr(Dr) Balance Cr(Dr) 650,000 7,150 7,150 scount / Description neral Government idget Authorization irchase Order Issued lyroll Jods Received blic Safety idget Authorization Lyroll 650,000 642,850 479, 350 479,400 163,500 5,400 5,450 1,700 163,500 168,900 140,000 31,500 31,500 140,000 108,500 161,500 53,000 100,000 1,950 ilture and Recreation idget Authorization irchase Order Issued jods Received lyroll .scellaneous idget Authorization 1,950 1,950 1,950 100,000 98,050 98, 250 82,500 1,950 1,750 15,750 1,750 17,500 16,500 16,500 Revenues Revenues Balance Dr (Cr) Balance 213,500 765,000 551,500 Revenues Ledger Est. Revenues Account Ref. Account Title Dr(Cr) 3/4020 Taxes-Real Property 101 Budget Authorization 765,000 102 Received in Cash 3/4050 Licenses and Permits 101 Budget Authorization 115,000 102 Received in Cash 3/4070 Intergovernmental Revenue 101 Budget Authorization 65,000 102 Received in Cash 103 14,000 115,000 103,500 11,500 16,500 65,000 48,500 62,500