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FY 13 Budget Amendment#2(Third Quarter) <br /> To be Approved by the City Council <br /> April 22, 2013 <br /> GENERAL FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 1) Information Technology <br /> 8120 Computer Equipment $75,000 Surveillance Cameras at City Hall, <br /> Community Center, Heman Park and <br /> in the Loop <br /> 2) Facilities Maintenance <br /> 6360 Building Maintenance $65,000 Painting ceiling at Centennial Commor <br /> 9050 Contingency $65,000 <br /> 3) Facilities Maintenance-Capital Improvement <br /> 8001 Building Improvement $125,000 Replacing roof at Pool House <br /> Total Increase in Expenditures $265,000 $65,000 <br /> TOTAL GENERAL FUND <br /> ($200,000) <br /> REDUCTION IN FUND BALANCE <br /> SOLID WASTE MANAGEMENT <br /> 1) 7250 Solid Waste Supplies $40,000 Additional repairs required for Transfer <br /> 8001 Capital Imp. Transfer Station $40,000 Station. <br /> Total Increase in Expenditures $40,000 $40,000 <br /> TOTAL ECONOMIC DEVLOPMENT SALES TAX <br /> FUND $0 <br /> REDUCTION IN FUND BALANCE <br /> CALOP(Commission for Local and Access Original Program) <br /> 1) 6020 Legal Services 2,000 These items were not included in the <br /> 6040 Events & Receptions 1,500 adopted budget. <br /> 6090 Postage 500 <br /> 6150 Printing Services 500 <br /> 7001 Office Supplies 2,000 <br /> 9050 Contingency 5,000 <br /> 9850 Grant Allocation 50,000 <br /> Total Increase in Expenditures $ 61,500 <br /> TOTAL CALOP $61,500 <br /> REDUCTION IN FUND BALANCE <br /> Expenditure Revenue <br /> Increase Increase <br /> GRANT <br /> 1) 4205 CDBG Grant Revenue 86,400 Reallocation previous years CDBG Gr k <br /> 8001 Street Improvement $ 86,400 <br /> Total Increase in Expenditures $ - <br />