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