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SPECIAL REVENUE FUNDS AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />American Rescue Plan Act - Fund 190
<br />Revenue
<br />ARPA Revenue
<br />190-3658 8,854,500 6,735,850 15,590,350
<br />Expenditures
<br />ARPA Projects*
<br />190 8,854,500 8,854,500
<br />City Building Major Maintenance
<br />190-17-801 - 600,000 600,000
<br />City Park/Open Space Major Maintenance
<br />190-17-802 - 475,000 475,000
<br />Fire Station-Study + Design
<br />190-69-803 - 1,000,000 1,000,000
<br />Street Overlay/Rehabilation
<br />190-31-804 - 3,600,000 3,600,000
<br />Grant Writer - PILOT
<br />190-12-805 - 36,000 36,000
<br />Project Mgr. Position (Human Services)
<br />190-61-806 - 229,000 229,000
<br />Resource Referral Services
<br />190-61-807 - 54,000 54,000
<br />Library Circulation Materials
<br />190-68-808 - 183,500 183,500
<br />Recycling Program Software
<br />190-17-809 - 55,000 55,000
<br />Debris/Trash Removal Services
<br />190-17-810 - 75,000 75,000
<br />Park Maintenance - Tree Trimming
<br />190-17-811 - 354,000 354,000
<br />Turf Maintenance
<br />190-17-812 - 74,350 74,350
<br />Total 8,854,500 6,735,850 15,590,350
<br />Capital Improvement -Fund 210
<br />Revenue
<br />Transfers In - GF ARPA
<br />210-3950 5,675,000 (5,675,000) -
<br />Transfers In - GF CIP Projects 300,000 3,217,830 3,517,830
<br />Total 5,975,000 (2,457,170) 3,517,830
<br />Expenditures
<br />APRA Funded Projects*
<br />City Building Major Maintenance
<br />210-18-151 600,000 (600,000) -
<br />City Park/Open Space Major Maintenance
<br />210-62-139 475,000 (475,000) -
<br />Fire Station-Study + Design
<br />210-18-148 1,000,000 (1,000,000) -
<br />Street Overlay/Rehabilation
<br />210-38-520 3,600,000 (3,600,000) -
<br />Total 5,675,000 (5,675,000) -
<br />*Represent reclassification of expenditures/projects to American Rescue Plan Act (ARPA) Fund.
<br />Other Funds Revenue/Expenditure Appropriations, Table 3 (con't)
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