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m* -» %4 • •-p.
<br />summary of General Fund budget adjustments
<br />Expenditures
<br />Department/* purpose
<br />Adopted
<br />Budget
<br />Requested
<br />Amendment
<br />Amended
<br />Budget
<br />City Council
<br />Administration
<br />;Finance
<br />Police
<br />^fire Protection
<br />BMroency Preparedness
<br />Animal Control
<br />Recycling/Pickup .
<br />Special Consulting & Police Services
<br />65,
<br />170,
<br />144,
<br />1^073,
<br />180,
<br />3,
<br />11,
<br />68,
<br />32,
<br />430
<br />570
<br />150
<br />870
<br />020
<br />670
<br />440
<br />390
<br />250
<br />450
<br />. 750
<br />7,150
<br />(39,050)
<br />3,600
<br />3,050
<br />2,450
<br />11,400
<br />6,400
<br />65,880
<br />171,320
<br />151,300
<br />1,034,820
<br />183,620
<br />6,720
<br />13,890
<br />79,790
<br />38,560
<br />ipecial Revenue Funds
<br />PARK FORD
<br />'Capital Outlay
<br />K Planning Project
<br />11,100
<br />-0-
<br />$(11,100)
<br />1,750
<br />-0-
<br />1,750
<br />totals $ 11,100 S (9,350) $1,750
<br />S s S s: s ss S5 s =3 = s = s s rsssssa:
<br />IMP & EQUIP OUTLAY FUND
<br />Capital Outlay 1991 budget $ 61,350 $(14,600) $46,750
<br /><4.^reases in the Special Revenue Funds budgets ate due to
<br />certain items/ptojects not being purchased and/or being purchase
<br />at less than anticipated costs.
<br />special Revenue Funds revenue budgets amendments ate as follows:
<br />^ARK FORD
<br />interest income
<br />^ark dedication fees
<br />14.000
<br />30.000
<br />$ 650
<br />(21,000)
<br />14,650
<br />9,000
<br />K>TALS 44,000 $(20,350) $ 23,650
<br />MP a EQDIP ODTLAY FUND
<br />inar fees
<br />Interest income
<br />iale of equipment
<br />transfers from other funds
<br />3,350
<br />22,000
<br />-0-
<br />60,750
<br />350
<br />(6,750)
<br />300
<br />-0-
<br />3,700
<br />15,250
<br />300
<br />60,750
<br />OTAi^S $ 86,100 $ (6,100)
<br />SSSSSSS3S
<br />$ • 80,000
<br />mm.
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