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1 <br /> FY 13 Budget Amendment#3 (Third Quarter) <br /> To be Approved by the City Council <br /> August 12,2013 <br /> i <br /> i. <br /> GENERAL FUND t <br /> Expenditure Expenditure 1 <br /> Account Increase Decrease Description <br /> 1) Information Technology <br /> 8120 Computer Equipment $100,000 Funding to upgrade the Storage Area Network <br /> 5001 Temporary Labor-City Manager ($10,000) (SAN)and the Nimble provides backup and <br /> 5001 Temporary Labor-Human Resources ($10,000) disaster recovery. <br /> 6560 Technology Services ($31,000) <br /> 7090 Office&Computer Equip. ($49,000) <br /> 2) Police <br /> 8120 Computer Equipment $87,000 Purchase of 17 Laptop Computers for <br /> 5001 Salaries-Full-time-Police ($62,000) Police' l <br /> 5001 •Salaries-Full-time ($25,000) r' <br /> 5380 Overtime-Police $90,000 Overtime reimbursement from Wash Univ. <br /> 5001 Salaries-Full-time-Police ($90,000) <br /> 6530 Fleet Service $71,000 Re-allocate fleet service based on the <br /> 6530 Fleet Service-Fire ($20,000) actual charge. €' <br /> 6530 Fleet Service-Street ($30,000) <br /> 6530 Fleet Service-Parks ($21,000) <br /> f <br /> 3) Public Works-Street and Park Maintenance <br /> 5001 Salaries Full-time $50,000 During the budget process, the allocation of <br /> 5001 Salaries Full-time ($50,000) salaries between Street and Park staff <br /> had not been finalized. <br /> 4) Facilities Maintenance-Capital Improvement <br /> 8001 Building Improvement $35,000 Additional amount approved at the special <br /> meeting for replacing the pool house's roof <br /> 5) Recreational Programs f` <br /> Golf <br /> 5340 Salaries-Part-time $3,500 Adjust salaries full-time, part-time and <br /> 6050 Maintenance Contract 2,500 related expenditures among the <br /> 6170 Insurance Liabilities 3,500 recreational programs to better match with <br /> 6380 Equipment Maintenance 4,500 the actual spending. <br /> 6540 Equipment Rental 3,000 <br /> 7690 Recreational Supplies 18,000 <br /> Community Center <br /> 5001 Salaries-Full time 1,500 <br /> 5340 Salaries-Part-time 15,000 i <br /> 5380 Overtime 2,600 <br /> 5460 Medical Insurance 4,500 1i <br /> 6250 Natural Gas 3,000 1 <br /> 6260 Electricity 3,500 <br /> 7370 Institutional Supplies 4,000 <br /> Aquatics <br /> 5340 Salaries-Part-time 6,000 <br /> 6280 Water 20,000 <br /> 6290 Sewer 10,000 <br /> 8100 Misc. Improvement ($20,000) <br /> Centennial Commons f; <br /> 6060 Instructors&Sports Official 25,000 <br /> 5001 Salaries-Full time ($12,000) <br /> 5340 Salaries-Part-time ($13,000) <br /> 8100 Misc. Improvement 5,000 <br /> 7690 Recreational Supplies ($5,000) <br /> 5460 Medical Insurance ($9,000) <br /> 5740 Pension Contribution ($6,000) <br /> Recreation <br /> 5001 Salaries-Full time ($40,000) <br /> 5660 Social Security Contributions ($4,000) <br /> cnnn 11C r; iQO nnm i <br />