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FY 09 Budget Amendment #2 <br />TO BE APPROVED BY CITY COUNCIL <br />GENERAL FUND <br />Revenue <br />Account Increase Reduction Description <br />680.15 <br />Parking Revenue Meters (85,000)To divide parking ticket fines from court <br />680.47 <br />Parking Fines (new acct.) 105,000 fines, and add separate revenue <br />680.30 <br />Court Fines (20,000)account for parking meter revenue <br />GENERAL FUND <br />TOTAL REVENUE CHANGE 105,000 (105,000) <br />ExpenditureExpenditure <br />Expenditures <br />Account Reduction Increase Description <br />1)Legislative - 10.10 <br />713.00 Salaries - Part-time (2,400)Supervision of billboard attendant was <br />Administrative Services - 10.11 <br />originally assigned to the City Clerk, but <br />713.00 Salaries - Part-time 2,400was later moved to the City Manager's <br />Office <br />2)Contingency - 60.00 <br />At the 3/23/09 meeting Council approved <br />729.60 Contingency (14,480)contingency funds to be used to pay for <br />14,480a legally required upgrade to the Heman <br />pool grill system. <br />3)Public Works - Admin & Engineering - 26.10 <br />713.00 Salaries - Part-time (24,000)Temporary clerical services were used <br />721.12 Temporary Labor 24,000instead of part-time salaries <br />GENERAL FUND <br />TOTAL EXPENDITURE CHANGE (40,880)40,880 <br />SEWER LATERAL FUND <br />4)Sewer Lateral Repair - 50.00 <br />Sewer Lateral repair applications were <br />726.26 Sewer Lateral Expense 50,000greater thanplanned <br />SEWER LATERAL <br />TOTAL EXPENDITURE CHANGE 050,000 <br />