Resolution 2011 - 10 - Laserfiche WebLink

Home Browse Search

FY 11 Budget Amendment #3 GENERALFUND 6/27/2011 i i Reserves 1) The remaining amount of the unspent City grant match for the Wilson Flood Buyout of$539,000 is set aside in the City's reserves for the purpose of the Wilson Buyout, until spent on this purpose. This is in addition to the Flood funds reserved previously by Resolution 2001-07. Expenditures Account Reduction Increase Description 2) City Manager's Office 6010 Professional Services (25,000) To move Youth Employment budget 5340 Part-time Salaries 25,000 to part-time salaries to pay youth workers 5001 Salaries- Full-time (8,000) To transfer funds to pay for City 5460 Medical Insurance (7,000) energy audit 6010 Professional Services 15,000 (40,000) 40,000 E i 3) Information Technology 5001 Full-time Salaries (60,000) Available salary funds need to be used 6010 Professional Services 60,000 in Professional Services due to (60,000) 60,000 outsourcing IT services 4) Fire Department-Capital Improvement Overage is due to the revenue related 8200 Vehicles & Equipment 37,000 to trade-ins or sale will occur next fiscal 0 37,000 year for both the ambulance& pumper 5) Public Works -Administration & Engineering 6560 Technology Services (5,950) Funds for scanning were budgeted 6010 Professional Services (2,150) As contractual services, but an 5340 Salaries Part-time&Temp 8,100 intern was used instead (8,100) 8,100 i 6) Public Works -Street Maintenance Due to an increase in needed snow > removal, part-time employees were 7170 Asphalt Products (5,200) used in greater amounts than planned 5340 Salaries- Part-time 5,200 r 6010 Professional Services (7,300) Extreme weather events required 7170 Asphalt Products (8,000) higher volumes of salt and emergency 7570 Hardware and Handtools 8 ( 000) purchases were needed 7770 Uniforms & Safety Gear (2,000) 7210 Chemicals 25,300 (30,500) 30,500 t I