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RECOMMENDED YEAR-END BUDGET ADJUSTMENTS - DETAIL <br />2012-13 <br />ASSET SEIZURE FUND <br />Expenditure Budget Adjustments: <br />SPECIAL GRANTS FUND <br />Revenue Budget Adjustments: <br />Attachment 2 <br />Purchase evidence storage lockers <br />$ (30,660) <br />Hargis & Associates Sergeant Exam <br />(8,500) <br />Department Challenge Coins <br />(2,230) <br />SMART Board for Squad Room <br />(17,672) <br />Purchase IPAD Mini (16) for Patrol Sergeants <br />(12,085) <br />Electrical Service for Police Lockerrooms <br />(8,200) <br />Purchase Vehicle for CID Division <br />(5,546) <br />Total Change in Projected Ending Fund Balance $ (84,893) <br />National Endowment of the Arts Grant $ 14,000 <br />PLP Grant 4,500 <br />Fiber Conduits for Broadband Network Grant - EDA Funds 2,121,000 <br />Department of Transportation Grant 448,800 <br />Total Increase in Revenues $ 2,588,300 <br />Expenditure Budget Adjustments: <br />Purchase EBRCSA compatable radio earpieces - Front Line <br />$ (2,803) <br />Arts Midwest - 2013 Big Read final <br />(14,000) <br />Books for Project Literacy Program <br />(4,500) <br />Transfer to Equipment Maint for Patrol Veh Equip - Front Line <br />(34,714) <br />Fiber Conduits for Broadband Network Project <br />(2,121,000) <br />LSTA Award - Millenial Academy <br />(15,000) <br />Squad Room remodel - Window Shades - Front Line <br />(4,082) <br />Bancroft/Sybil Signal Improvement Project <br />(448,800) <br />Wall Construction in Police CID Division <br />(1,032) <br />Total Increase in Expenditures <br />$ (2,645,931) <br />Total Change in Projected Ending Fund Balance <br />$ (57,631) <br />PUBLIC EDUCATION AND GOVERNMENT (PEG) FUND <br />Expenditure Budget Adjustments: <br />Council Chambers Sub-Pannel <br />$ (14,500) <br />Total Change in Projected Ending Fund Balance $ (14,500) <br />CAPITAL IMPROVEMENT PROJECT FUND <br />Revenue Budget Adjustments: <br />General Fund Transfer for matching Grant Funds $ 352,000 <br />Transfer from Building Maintenance for ADA Repairs 20,000 <br />Total Increase in Revenues $ 372,000 <br />Expenditure Budget Adjustments: <br />Fiber Conduits for Broadband Network Project $ (352,000) <br />Additional Funding for ADA Repairs $ (20,000) <br />Total Increase in Expenditures $ (372,000) <br />Total Change in Projected Ending Fund Balance $ - <br />