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'j <br /> 1 <br /> FY 12 Budget Amendment#2 <br /> To be Approved by the City Council <br /> Budget Budget t <br /> Increase Decrease <br /> Parks&Recreation-Centennial Commons pay for Instructors&Sport Officials. <br /> 6010 Professional Services (26,000) <br /> 6050 Maintenance Contract (4,000) <br /> 30,000 (30,000) <br /> 1 <br /> Total Increase in Expenditures $0 <br /> 1 <br /> 'GENERAL FUND-NO CHANGE TO FUND BALANCE $0 I t <br /> r <br /> ( <br /> SEWER LATERAL FUND <br /> Expenditure <br /> 8) Sewer Lateral Repair Increase expenditures due to more projects g <br /> 6450 Sewer Lateral Expenses $150,000 are needed to be repaired. Continue to <br /> provide services to residents without any g <br /> Total Increase in Expenditures $150,000 $0 interruptions. <br /> (SEWER LATERAL FUND-REDUCTION IN FUND BALANCE $150,000 I <br /> A <br /> GRANT FUND <br /> Revenue <br /> Account <br /> 9) 4205 Grant Revenue <br /> $ (2,003,000) Reduction in grant revenue for Fire house <br /> and Parkview grants. <br /> Total Reduction in Revenue $0 $ (2,003,000) <br /> 1 <br /> Expenditures <br /> Account <br /> Fire House , <br /> 8001 Building ($2,253,000) Fire house grant unspent in FY 2012 <br /> 1 <br /> Parkview Grant <br /> 1 <br /> 6010 Professional Services $250,000 <br /> Total Expenditures $250,000 ($2,253,000) <br /> GGRANT FUND-NO CHANGE TO FUND BALANCE $0 I <br /> 1 <br /> ( <br /> t <br /> i <br /> ( <br /> 4 <br /> i <br /> x <br /> i <br />