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Attachment 2 <br />RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br />2013-14 <br />PUBLIC EDUCATION & GOVERNMENT FUND <br />Expenditure Budget Adjustments: <br />2012-13 Carry-Over Addition Funds for Council Meeting Recording (28,000)$ <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (28,000)$ <br />CAPITAL IMPROVEMENT PROJECT FUND <br />Expenditure Budget Adjustments: <br />2012-13 Carry-Over Airport Noise Abatement Project (1,569,950)$ <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (1,569,950)$ <br />BUILDING MAINTENANCE - INTERNAL SERVICE FUND <br />Expenditure Budget Adjustments: <br />2012-13 Carry-Over Facilities Capital Improvements - Roof Replacement (8,357)$ <br />2012-13 Carry-Over Facilities Capital Improvements - MCC Windows (111,303) <br />2012-13 Carry-Over Facilities Capital Improvements - Public Safety HVAC (398,843) <br />Total Increase in Expenditures <br />Total Change in Projected Ending Fund Balance (518,503)$ <br />INFORMATION TECHNOLOGY - INTERNAL SERVICE FUND <br />Expenditure Budget Adjustments: <br />2012-13 Carry-Over ESRI Software maintenance oversight (10,000)$ <br />2012-13 Carry-Over Network Remediation (35,000) <br />2012-13 Carry-Over Network Remediation (5,000) <br />2012-13 Carry-Over City Intranet with maintenance (20,000) <br />2012-13 Carry-Over Tidemark Consulting Upgrade (58,900) <br />2012-13 Carry-Over Projects from IMSC Priority List (73,834) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (202,734)$ <br />EQUIPMENT MAINTENANCE - INTERNAL SERVICE FUND <br />Expenditure Budget Adjustments: <br /> 2012-13 Carry-Over Dump Bed for Truck Chassis (18,366)$ <br />Total Decrease in Expenditures and <br />Total Change in Projected Ending Fund Balance (18,366)$ <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br /> 2012-13 Carry-Over Equipment for new Lab (36,000)$ <br />2012-13 Carry-Over Office furniture for new offices (8,500) <br />Total Decrease in Expenditures and <br />Total Change in Projected Ending Fund Balance (44,500)$ <br />ENVIRONMENTAL SERVICES ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />2012-13 Carry-Over CERS Grant remaining balance (34,895)$ <br />Total Decrease in Expenditures and <br />Total Change in Projected Ending Fund Balance (34,895)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS (4,258,169)$