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8I Consent 2014 0721
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8I Consent 2014 0721
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Last modified
7/24/2014 11:10:05 AM
Creation date
7/16/2014 5:53:06 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/21/2014
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_CC Agenda 2014 0721 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0721
Reso 2014-081
(Reference)
Path:
\City Clerk\City Council\Resolutions\2014
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Attachment 2 <br />RECOMMENDED BUDGET ADJUSTMENTS - DETAIL <br />2013-14 <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br />Revenue Budget Adjustments: <br />Project Reimbursement 585$ <br />Total Increase in Revenues 585$ <br />Expenditure Budget Adjustments: <br />Additional Funding Preda St/S.L. Creek Sanitary Sewer Upgrade (585)$ <br />Project - Sanitary Sewer Asset Management System (6,000) <br />Total Increase in Expenditures (6,585)$ <br />Total Change in Projected Ending Fund Balance (6,000)$ <br />ENVIRONMENTAL SERVICES ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Transfer funds to Information Technology for Mobile Hot Spot (530)$ <br />Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (530)$ <br />INFORMATION TECHNOLOGY - INTERNAL SERVICE FUND <br />Revenue Budget Adjustments: <br />Transfer from Environmental Services for Mobile Hot Spot 1,060$ <br />Total Increase in Revenues 1,060$ <br />Expenditure Budget Adjustments: <br />Mobile Hot Spot Service Charges (1,060)$ <br />Laptop for Patrol Vehicle (2,000) <br />Total Increase in Expenditures (3,060)$ <br />Total Change in Projected Ending Fund Balance (2,000)$ <br />EQUIPMENT MAINTENANCE - INTERNAL SERVICE FUND <br /> Revenue Budget Adjustments: <br />Front Line funding for Mobile Negotiations Command Unit 30,023$ <br />Total Increase in Revenues 30,023$ <br />Expenditure Budget Adjustments: <br />(30,023) <br />Total Increase in Expenditures (30,023)$ <br />Total Change in Projected Ending Fund Balance -$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS 214,888$
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