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RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br />2013-14 <br />GENERALFUND <br />Revenue Budget Adjustments: <br />District Attorney funding for Teen Academy and Explorer Program <br />Cherry Festival (Booth Rentals, Souvenirs, Sponsors) <br />Friends of the Library Book Donation <br />Refund of Library Books <br />Rent Proceeds - Laura Ave <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />ASSET SEIZURE FUND <br />Teen Academy and Police Explorer Program <br />Cherry Festival <br />Planning Consultant Services - Maryann Miller Novak <br />Next Generation Workspace District Study <br />Library Books <br />Medical Marijuana Consulting <br />Rental Property Repairs - Laura Avenue <br />Attachment 2 <br />$ 11,316 <br />37,000 <br />1,147 <br />250 <br />8,000 <br />$ 57,713 <br />(11,316) <br />(70,000) <br />(15,000) <br />(90,000) <br />(1,397) <br />(50,000) <br />(8,000) <br />Total Increase in Expenditures $ (245,713) <br />Total Change in Projected Ending Fund Balance $ (188,000) <br />Expenditure Budget Adjustments: <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />Purchase IPADs <br />Total Increase in Expenditures and <br />$ (1,774) <br />Total Change in Projected Ending Fund Balance $ (1,774) <br />New Police Grant - CAL GRIPS <br />Front Line Enforcement Grant (SLESF) <br />Arts Midwest Grant <br />Department of Transportation Grant <br />Total Increase in Revenues <br />Expenditure Budget Adjustments: <br />$ 500,000 <br />125,000 <br />11,200 <br />271,123 <br />$ 907,323 <br />New Police Grant - CAL GRIPS $ (500,000) <br />Arts Midwest - Big Read Program $ (11,200) <br />Equipment Purchases from Front Line Enforcement Grant (SLESF) (139,166) <br />New Engineering Grant - Monarch Bay Drive Bridge Repair (271,123) <br />Total Increase in Expenditures $ (921,489) <br />Total Change in Projected Ending Fund Balance $ (14,166) <br />PUBLIC EDUCATION & GOVERNMENT FUND <br />Expenditure Budget Adjustments: <br />Additional Funds for Council Meeting Recording $ (15,000) <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance $ (15,000) <br />