Laserfiche WebLink
Item Description: <br />1993 Interftind Transfers and Budget Amendments <br />BUDGET AMENDMENTS: ^ u <br />The 1993 General Fund Budget year end results show revenues exceeding expenditures ny <br />S199 778 General Fund revenues were at $3,272,799 versus the budgeted amount of <br />$3,132,572, a budget surplus of $140,227 or 4.48%. General Fund expenditures were at <br />$3,073,021 versus the budgeted amounts of $3,132,572; under budget $59,551 or 1.90%. <br />Within the General Fund several departments require budget amendments, however, the total <br />General Fund expenditure budget does not increase. A tabulation follows indicating the <br />departments, original budget, amendment requested, and final budget amount. <br />Dftpartment <br />Legal <br />Fire Protection <br />Engineering <br />Street Maint <br />Parks Maint <br />Spec Serv/Consult <br />Spec Proj/Conting <br />Net Amendments <br />Original <br />Budget <br />86 <br />$192 <br />4 <br />$489 <br />53 <br />20 <br />$153 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />,200 <br />,678 <br />, 130 <br />.175 <br />,396 <br />, 489 <br />, 292 <br />Amended <br />Amendment Budget. <br />($ 2,750) $ 83,450 <br />$15,700 $208,378 <br />$ 6,700 $ 10,830 <br />$ 6,810 $495,985 <br />$ 4,690 $ 58,086 <br />$13,300 $ 33,789 <br />($65,800) $ 87,492 <br />$ -0- <br />A brief explanation of the amendments follows: <br />The leeal budget is reallocating S2.750 to the Special Services budget for additional legal <br />consultant fees regarding land use applications, which were up signincantly from the prior year. <br />The Government Buildings budget increases of S21.350 are for consulting ($300). maintenance <br />supplies ($2,100). utilities ($8,850). equipment maintenance ($1,150). buildings and ground <br />maintenance (mostly post office repairs) ($8,250). and property insurance ($800).