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Attachment 2 <br />RECOMMENDED YEAR-END BUDGET ADJUSTMENTS - DETAIL <br />2014-15 <br />HOME GRANT FUND <br /> Revenue Budget Adjustments: <br />Carry-Over Home Fund Reimbursements 936,440$ <br />Total Increase in Revenues 936,440$ <br />Expenditure Budget Adjustments: <br />Carry-Over Home Administration and Project Funds (936,440)$ <br />Total Increase in Expenditures (936,440)$ <br />Total Change in Projected Ending Fund Balance -$ <br />COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND <br /> Revenue Budget Adjustments: <br />Carry-Over Community Development Block Grant Reimbursements 100,000$ <br />Total Increase in Revenues 100,000$ <br />Expenditure Budget Adjustments: <br />Carry-Over Child Care Center at Bridge Housing (100,000)$ <br />Total Increase in Expenditures (100,000)$ <br />Total Change in Projected Ending Fund Balance -$ <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br />Expenditure Budget Adjustments: <br />Carry-Over Underdrain Repair, Control Building Project, Electricity Costs (93,200)$ <br />Carry-Over Furniture for new building (6,000) <br />Carry-Over Purchase of new Turbo Blower (77,000) <br />Carry-Over Digester 4 Cleaning (86,000) <br />Carry-Over Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (262,200)$ <br />INFORMATION TECHNOLOGY INTERNAL SERVICE FUND <br />Expenditure Budget Adjustments: <br />Carry-Over Help Desk System, Laserfiche Upgrade, Virtual Server, Skillset (64,207)$ <br />Carry-Over Building Cabling (20,000) <br />Carry-Over Taser Integration Program (26,000) <br />Carry-Over Total Increase in Expenditures and <br />Total Change in Projected Ending Fund Balance (110,207)$ <br />TOTAL NET BUDGET ADJUSTMENTS FOR ALL FUNDS (1,232,081)$