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g. <br /> L <br /> t <br /> t <br /> FY 15 Budget Amendment#1 <br /> To be Delegated to City Manager <br /> April 27,2015 <br /> GENERAL FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 1) General Administration <br /> 6090 Postage 12,000 Additional cost for mailing <br /> '6010 Professional Services (12,000) <br /> '6220 Insurance-Public Officials 10,000 Additional insurance to cover City 4` <br /> '5340 Part-Time and Temporary Help (10,000) Manager <br /> 2) Human Resources <br /> '6220 Insurance-Public Officials 5,000 Additional insurance to cover HR <br /> %130 Advertising-Public Notice (5,000) Manager , <br /> 3) Finance <br /> '6070 Temporary Help 19,000 Temporary help needed during vacancy <br /> '5001 Salaries Full-time (19,000) of Fin.Analyst position <br /> '6130 Advertising Public Notice 1,200 Increase fees for CDBG Grants adv. <br /> '6770 Bank Cards Fees 2,300 Increase volume of CC uses <br /> '6170 Insurance-Liability (3,500) <br /> '6220 Insurance-Public Officials 6,000 Additional insurance to cover Asst. <br /> '6090 Postages (6,000) Dir.of Finance <br /> i <br /> 4) Court <br /> • <br /> '6050 Maintenance Contract 6,000 Increase fees for REGIS system <br /> '6010 Professional Services (6,000) <br /> '6700 Bank Cards Fees 3,000 Increase volume of CC uses <br /> '6170 Insurance-Liability (3,000) <br /> '7090 Office&Computer Equipment 5,000 New computer equip for Municipal <br /> '6560 Technology Services (5,000) Judge <br /> 5) Police <br /> "7770 Uniforms 10,000 Increase cost for new hires'uniforms <br /> '7090 Maintenance Contract(IT) (10,000) <br /> 6) Fre <br /> '5340 Salaries-Part-time&Temp 24,000 New Hire-Cadet <br /> '5001 Salaries-Full time (24,000) <br /> 7) Aquatics <br /> t380 Overtime 5,000 Overtime for part-time employees <br /> '5340 Salaries-Part-time&Temp (5,000) <br /> 8) Centennial Commons <br /> '6010 Professional Services 20,000 Additional cost for Recreational <br /> '5001 Salaries -Full time (20,000) Guide <br /> '6040 Events and Receptions 5,000 Additional activities for Summer <br /> '6060 Instructor and Sport Officials (5,000) Camp <br /> '6770 Bank cards Fees 10,000 Increase in volume of CC uses <br /> '6050 Maintenance contract-Facilities (10,000) <br />