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Budget Amendment Detail, Table 1, 2, 3, and 4 <br /> <br /> <br />GF Expenditure Appropriations, Table 1 <br /> <br /> <br />APPROVED BUDGET <br /> <br /> <br />ADDED <br />APPROPRIATION <br /> <br /> <br />AMENDED BUDGET <br /> <br />Median Maintenance <br />010-33-052 <br /> <br />Transfers Out <br />010-99-901 <br /> <br /> <br /> <br />$561,200 <br /> <br /> <br /> <br /> <br />$272,500 <br /> <br /> <br />4,917,800 <br /> <br /> <br /> <br />$833,700 <br /> <br /> <br />4,917,800 <br /> <br /> <br /> <br />Special Revenue Fund Expenditure Appropriations, Table 2 <br /> <br /> <br />APPROVED BUDGET <br /> <br /> <br />ADDED <br />APPROPRIATION <br /> <br /> <br />AMENDED BUDGET <br /> <br />Long-Term Navigation Center <br />190-63-824 <br /> <br /> <br /> <br />750,000 <br /> <br /> <br /> <br />3,200,000 <br /> <br /> <br /> <br />3,950,000 <br /> <br /> <br /> <br /> <br />Capital Project Funds Expenditure Appropriations, Table 3 <br /> <br /> <br />APPROVED BUDGET <br /> <br /> <br />ADDED <br />APPROPRIATION <br /> <br /> <br />AMENDED BUDGET <br /> <br />Washington Manor Park Pool <br />Refurbishment <br />210-62-002 <br /> <br /> <br /> <br />-0- <br /> <br /> <br /> <br /> <br />1,000,000 <br /> <br /> <br /> <br />1,000,000 <br /> <br /> <br />Internal Service Funds Expenditure Appropriations, Table 4 <br /> <br /> <br />APPROVED BUDGET <br /> <br /> <br />ADDED <br />APPROPRIATION <br /> <br /> <br />AMENDED BUDGET <br /> <br />Enterprise Resource Planning <br />System Replacement <br />688-13-133 <br /> <br /> <br /> <br />1,879,200 <br /> <br /> <br /> <br /> <br />1,500,000 <br /> <br /> <br /> <br /> <br />3,379,200 <br /> <br /> <br /> <br /> <br />