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FY 12 Budget Amendment#2 1 <br /> To be Approved by the City Council { <br /> Budget Budget <br /> Increase Decrease <br /> GENERAL FUND <br /> Revenue <br /> Account <br /> 1) 4105 County-wide Sales Tax $ 295,000 To recognize significant increases in <br /> 4110 Capital Improvement 125,000 sales tax revenue. and significant <br /> 4120 Park Sales Tax 50,000 decreases in gross receipt revenue. <br /> 4405 Natural Gas $ (270,000) 1, <br /> 4415 Telephone (200,000) <br /> I <br /> Total Revenue 470,000 (470,000) <br /> k <br /> Expenditures <br /> Account <br /> 2) Information Technology <br /> 6270 Telephone&Pager 25,000 To move Office&Computer Equipment <br /> 6560 Technology Services 12,000 budget to pay for telephone,pager and <br /> 8120 Computer Equipment 2,500 technology services. <br /> 7090 Office&Computer Equipment (39,500) <br /> f <br /> 39,500 (39,500) (' <br /> l <br /> 3) Public Safety <br /> Police , <br /> 5380 Overtime(Police) 30,000 To move salaries full time to pay for E <br /> 5001 Salaries Full time (30,000) overtime due to extra work and employees' <br /> ) <br /> Fire injuries. € <br /> 5380 Overtime( Fire) 30,000 <br /> 5001 Salaries Full time (30,000) , <br /> 60,000 (60,000) <br /> 4) Facilities Maintenance <br /> 6050 Maintenance Contract 41,900 To move the contingency budget to pay <br /> Debt Service and Contingency for emergency major repair at City Hall. f. <br /> 9050 Contingency (41,900) <br /> I41,900 (41,900) <br /> 5) Public Works and Parks Maintenance r <br /> Various Salaries and benefits 245,000 To move staffs salaries and benefits <br /> Parks&Recreation-Forestry from Parks to Public Works and Parks <br /> Various Salaries and benefits (245,000) Maintenance due to re-organization. <br /> Public Works and Parks Maintenance <br /> Various Salaries and benefits 32,500 <br /> Parks&Recreation-Golf <br /> Various Salaries and benefits (32,500) <br /> 277,500 (277,500) <br /> t <br /> 6) Public Works and Parks Capital Improvements <br /> 8100 Misc. Improvement 58,500 To move misc. improvement budget from <br /> Parks&Recreation-Forestry Parks to Public Works and Parks I- <br /> 8100 Misc. Improvement (58,500) due to changes in responsibilities. i <br /> 58,500 (58,500) 1` <br /> 7) Parks&Recreation-Centennial Commons <br /> 6060 Instructors&Sport Officials 30,000 To move unused Professional Services to <br /> f <br />