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RESOLUTIONS
RESOLUTIONS - DESCRIPTION
amend fiscal year 2012-2013 bueget Amendment #1
DATEADOPTED
10/22/2012
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i <br /> i <br /> l <br /> FY 13 Budget Amendment#1 F <br /> To be Approved by the City Council <br /> GENERAL FUND I <br /> Revenue <br /> Account Increase Decrease Description <br /> 1) 4105 Sales Tax (pooled) $100,000 To record additional projected <br /> Total Revenue $100,000 revenue <br /> i <br /> Expenditures <br /> Account Increase Decrease Description <br /> 2) Information Technology <br /> 8180 Office Equipment $40,000 New Telephone System <br /> 3) Public Works <br /> 6050 Maintenance Contract $70,000 Tree Trimming ( <br /> Street and Sidewalks <br /> t <br /> 6370 repair $475,000 Hot Mix Asphalt, local repairs and F' <br /> 4) Public Works—Capital Improvement <br /> 8001 Building Improvement $100,000 New restroom building at Millar Park <br /> t <br /> 8060 Curbs and Sidewalks $325,000 Additional amount for sidewalks &curt F <br /> 8080 Street Construction $400,000 Reconstruct, mill and overlay streets Y <br /> 8100 Misc. Improvements $29,500 Tivoli lot reconstruction . <br /> 5) Community Development - Capital Improvement <br /> { <br /> 8100 Misc. Improvements $39,000 <br /> Total Increase in Expenditures $1,478,500 , <br /> TOTAL GENERAL FUND j <br /> REDUCTION IN FUND BALANCE $1,378,500 <br /> i <br /> ECONOMIC DEVELOPMENT SALES TAX <br /> Expenditures <br /> Account Increase Decrease Description G <br /> 6) Community Development , <br /> 8100 Misc. Improvements $170,000 Tivoli Lot Reconstruction <br /> 8100 Misc. Improvements $134,000 Parking Lot#4 =` <br /> 8100 Misc. Improvements $184,000 Parking Lot#4 F <br /> Total Increase in Expenditures $488,000 r <br /> i <br /> GRANT FUND i <br /> Public Works Grants Increase Decrease Description <br /> Revenue <br /> 7) 4205 Grant Revenue $13,710 Park Recycling Grant <br /> Expenditures <br /> 8) 6150 Printing $1,500 Park Recycling Grant <br /> 6010 Professional Services $1,600 <br /> 6070 Temporary Labor $1,560 <br /> 7250 Solid Waste Supplies $9,050 <br /> Total Expenditures $13,710 <br /> I GRANT FUND - NO CHANGE TO FUND BALANCE <br />
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