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<br /> APPENDIX D <br /> BUDGET AMENDMENTS <br /> CONSERVATION TRUST FUND <br /> 1988 1988 <br /> ADOPTED AMENDED <br /> BUDGET BUDGET <br /> REVENUES <br />State Lottery $36,000 $38,704 (1) <br />Other Revenue 75,280 86,257 (2) <br /> -------- -------- <br /> Total $111,280 $124,961 <br /> EXPENDITURES <br />Transfers Out $57,667 $77,467 (3) <br /> ------- ------- <br /> Total $57,667 $77,467 <br />1.) Adjust Lottery Funds to actual. <br />2. ) Adjust 1987 Fund balance carryover and interest earnings to <br /> actua 1 . <br />3. ) Transfer $19,800 to Golf Course Fund from the Health Park <br /> Annexation Land Dedication Fee. <br />