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<br /> <br /> <br /> <br /> <br /> FY 09 Budget Amendment #2 <br /> TO BE APPROVED BY CITY COUNCIL <br /> <br /> GENERALFUND <br /> Revenue <br /> Account Increase Reduction Description <br /> 680.15 Parking Revenue Meters (85,000) To divide parking ticket fines from court <br /> 680.47 Parking Fines (new acct.) 105,000 fines, and add separate revenue <br /> 680.30 Court Fines (20,000) account for parking meter revenue <br /> <br /> GENERALFUND <br /> TOTAL REVENUE CHANGE 105,000 105,000 <br /> <br /> <br /> Expenditures Expenditure Expenditure <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 originally assigned to the City Clerk, but <br /> 713.00 Salaries - Part-time 2,400 was later moved to the City Manager's <br /> Office <br /> <br /> 2) Contingency - 60.00 At the 3/23/09 meeting Council approved <br /> 729.60 Contingency (14,480) contingency funds to be used to pay for <br /> 14,480 a legally required upgrade to the Heman <br /> pool grill system. <br /> <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 24,000 instead of part-time salaries <br /> <br /> <br /> GENERALFUND <br /> TOTAL EXPENDITURE CHANGE 40,880 40,880 <br /> <br /> <br /> SEWER LATERAL FUND <br /> <br /> 4) Sewer Lateral Repair - 50.00 Sewer Lateral repair applications were <br /> 726.26 Sewer Lateral Expense 50,000 greater than planned <br /> SEWER LATERAL <br /> TOTAL EXPENDITURE CHANGE 0 50,000 <br />