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Schedule B, Detail of Fiscal Year 2003-04 Recommended Expen~ture Adjustments <br />and Their Funding Sources <br />General Fund <br />NON DEPARTMENTAL <br />Transfer funds from reimbursement for Hillside Slide General Fund <br />expenditures to CIP fund for Farrelly Pool House Repair and <br />Lewelling Blvd Landscape Median projects. <br />Subtotal Non-Departmental <br />POLICE DEPARTMENT <br />Appropriation of Asset Seizure funds for purchase of <br />pick up truck for Code Compliance Division. <br />Subtotal Police Department <br />Total General Fund Budget Adjustments <br />Funding Sources: <br />Designation for Asset Seizure Fund Balance <br />Reimbursement from Hillside Slide <br />Total Funding Sources: <br />SAecia! Granfs Fund: <br />DISASTER PREPAREDNESS <br />Pre-Disaster Mitigation Grant Program <br />Subtotal Special Grants <br />LIBRARY <br />Correction of adopted budget to add line item for purchase <br />of books, workbooks, and instruction manuals. <br />Subtotal Library <br />Tots! Specia! Grants Fund <br />Funding Source: <br />Governor's. Office of Emergency Services <br />State Literacy Grant ` <br />Total Funding Sources: <br />$ 419,272 <br />$ 419,272 <br />$ 15,041 <br />$ 15,041 <br />$ 434,313 <br />$ ~ 15,041 <br />419,272 <br />$ 434,313 <br />$ 25,000 <br />$ 25,000 <br />$ 7,500 <br />$ 7,500 <br />$ - 32,500 <br />~,, <br />,~ <br />$ 25,000 i ' :. , <br />7,500 ~~~ ; <br />$ 32,500 <br />B- 1 <br />