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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) <br />