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<br /> <br /> <br /> <br /> <br /> FY 09 Budget Amendment #1 <br /> <br /> GENERALFUND <br /> Revenue Revenue <br /> Revenues Account Increase Decrease Description <br /> <br /> 1) 675.15 Local Use Tax 65,000 Reduce revenue projections due to <br /> 675.12 Sales Tax - County-wide 160,000 economic impacts <br /> 675.14 Sales Tax - Capital Improvement 115,000 <br /> 675.15 Sales Tax - Fire 10,000 <br /> 675.16 Sales Tax - Parks 25,000 <br /> <br /> TOTAL REDUCTION IN REVENUE 375,000 <br /> <br /> <br /> Expenditures Expenditure Expenditure <br /> Account Reduction Increase Description <br /> 2) Police <br /> Reduction in salaries and increase <br /> 20.10 711.10 Salaries - Full-time (360,000) in <br /> 20.10 714.00 Overtime 20,000 overtime due to vacancies <br /> 3) Legislative <br /> 10.10 733.01 Awards & Gifts 1,000 Reimburse Sutter-Meyer for <br /> renovation costs <br /> 4) Facilities Maintenance <br /> 26.80 742.01 Building Construction 51,000 Vince Kelly Settlement <br /> 5) Finance <br /> Adds temporary part-time position <br /> 10.16 711.10 Salaries- Part-time 16,000 for <br /> retiree to assist with software <br /> implementation <br /> 6) Information Technology <br /> 10.14 743.03 Software 16,000 Additional user licenses needed <br /> for new financial software <br /> 7) Administrative Services <br /> 10.12 727.03 Fleet Service & Replacement (600) Reduces fleet costs due to a fleet <br /> vacancy and lower fuel and <br /> Police insurance <br /> 20.10 727.03 Fleet Service & Replacement (26,200) costs than budgeted <br /> Fire <br /> 20.20 727.03 Fleet Service & Replacement (9,500) <br /> Public Works - Streets <br /> 26.20 727.03 Fleet Service & Replacement (32,700) <br /> Community Development <br /> 30.40 727.03 Fleet Service & Replacement (900) <br />