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Reso 2014-110
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Reso 2014-110
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Last modified
10/9/2014 8:43:17 AM
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10/9/2014 8:43:17 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
10/6/2014
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8I Consent 2014 1006
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 1006
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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) <br />
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