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FY14 Budget Amendment#2(Third Quarter) <br /> To be Approved by the City Council <br /> April 28,2014 <br /> GENERAL FUND <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 1) Public Works <br /> 6010 Professional Services $33,600 Citys matching portion-Master Plan for <br /> Heman Park <br /> 8010 Park Improvements 14,500 Citys matching portion-Lewis Park <br /> 8010 Park Improvements 50,000 Citys matching portion-Millar Park <br /> Sub Total 64,500 <br /> Projects previously approved as Capital Improvement in FY 13 and FY14 <br /> 8030 Traffic Signal 21,000 Jackson Avenue Pedestrian Signal(FY 13) <br /> 8060 Curbs and Sidewalks 50,000 ADA Sidewalks <br /> 8060 Curbs and Sidewalks 35,000 Aley Maintenance <br /> 8060 Curbs and Sidewalks 25,000 Appleton Bridge <br /> '8060 Curbs and Sidewalks 42,000 Sidewalks repair-Kingsbury <br /> 5060 Curbs and Sidewalks 56,000 Jackson-Balson <br /> 8060 Curbs and Sidewalks 50,000 Teasdale <br /> $8060 Curbs and Sidewalks 486,000 Concrete Sidewalks Replacement <br /> Sub Total 765,000 <br /> r8080 Street Construction 23,500 George St.rehabilitation <br /> 13080 Street Construction 21,300 CDBGSupplemental <br /> 8080 Street Construction 18,000 Mock Roundabout Pavement Improvement <br /> 8080 Street Construction 54,200 Roundabout Design <br /> 8080 Street Construction 50,000 Pavement marking <br /> '8080 Street Construction 297,000 Asphalt(Thin) <br /> r8080 Street Construction 536,000 Asphalt(Overlays) <br /> Sub Total 1,000,000 <br /> Total Increase in Expenditures $1,863,100 <br /> TOTAL GENERAL FUND $1,863,100 <br /> REDUCTION IN FUND BALANCE <br /> GRANT <br /> Revenue Revenue <br /> Account Increase Decrease Description <br /> 2) Parks <br /> 4205 Grant Revenue $6,400 Heman Park Master Plan <br /> 4205 Grant Revenue 300,000 Millar and Lewis Parks Improvement <br /> Expenditure Expenditure <br /> Increase Decrease <br /> 33010 Park Improvements $275,000 Millar Park <br /> 13010 Park Improvements 25,000 Lewis Park <br /> '5010 Processional services 6,400 Heman Park <br /> TOTAL GRANT FUND $0 <br /> REDUCTION IN FUND BALANCE <br /> ECONOMIC DEVELOPMENT SALES TAX <br /> Expenditure Expenditure <br /> Account Increase Decrease Description <br /> 3) Parking Lot#4 <br /> 8100 Misc.Improvement $ 689,000 Parking Lot#4 <br /> TOTAL ECONOMIC DEVLOPMENT SALES TAX FUND $ 689,000 <br /> REDUCTION IN FUND BALANCE <br />