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FY 15 Budget Amendment#1 (Continued) <br /> To be Approved by the City Council <br /> April 27,2015 <br /> SEWER LATERAL FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 7) Public Works <br /> 6450 Sewer Lateral Expense $200,000 Remaining grant amount from FY2013 <br /> TOTAL SEWER LATERAL FUND ($200,000) <br /> REDUCTION IN FUND BALANCE <br /> SOLID WASTE FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 8) Public Works <br /> 5740 Pension Contribution Non-Uniformed $ 102,497 <br /> 6050 Maintenance Contract 95,000 Leaves Collection Contract <br /> 6050 Maintenance Contract 108,000 <br /> TOTAL SOLID WASTE FUND $ (305,497) <br /> REDUCTION IN FUND BALANCE <br /> ECONOMIC DEVELOPMENT SALES TAX <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 9) Community Development <br /> 8100 Msc.Improvement $628,751 Parking Lot#4 <br /> TOTAL ECONOMIC DEVELOPMENT SALES TAX FUND $ (628,751) <br /> REDUCTION IN FUND BALANCE <br />