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10B Consent
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Packet 20230417
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10B Consent
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3/21/2024 5:51:46 PM
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5/31/2023 11:56:25 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/17/2023
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Budget Amendment Detail, Table 1, 2, 3, and 4 <br /> <br />General Fund Expenditure Appropriations, Table 1 <br /> <br /> <br />APPROVED BUDGET <br /> <br /> <br />ADDED <br />APPROPRIATION <br /> <br /> <br />AMENDED BUDGET <br /> <br />Salary Savings <br />010-14-015-4102 <br /> <br />Economic Dev - Consulting <br />010-41-003-5120 <br /> <br />Transfers Out <br />010-99-901 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />($763,000) <br /> <br />93,000 <br /> <br />1,152,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Capital Project Funds Appropriations, Table 2 <br /> <br /> <br />APPROVED BUDGET <br /> <br /> <br />ADDED <br />APPROPRIATION <br /> <br /> <br />AMENDED BUDGET <br /> <br />Interest Income <br />210-3501 <br /> <br />Operating Transfer-In <br />210-3950 <br /> <br />Shoreline Park at the Marina <br />Project <br />210-57-203 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />933,000 <br /> <br />4,877,000 <br /> <br /> <br />5,810,000 <br /> <br /> <br /> <br /> <br /> <br /> <br />Shoreline Enterprise Fund Expenditure Appropriations, Table 3 <br /> <br /> <br />APPROVED BUDGET <br /> <br /> <br />ADDED <br />APPROPRIATION <br /> <br /> <br />AMENDED BUDGET <br /> <br />Transfers Out <br />597-99-901 <br /> <br /> <br /> <br /> <br /> <br /> <br />3,725,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Information Technology Fund Appropriations, Table 4 <br /> <br /> <br />APPROVED BUDGET <br /> <br /> <br />ADDED <br />APPROPRIATION <br /> <br /> <br />AMENDED BUDGET <br /> <br />Operating Transfer-In <br />688-3950 <br /> <br />Technology Upgrade Initiatives <br />688-13-133 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />670,000 <br /> <br /> <br />670,000 <br /> <br /> <br /> <br /> <br /> <br />
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