Laserfiche WebLink
APPROVED <br />BUDGET <br />ADDED <br />APPROPRIATION <br />AMENDED <br />BUDGET <br />Expanded Safety Ambassador Program <br />010-63-816 - 400,000 400,000 <br />RV Outreach and Navigation <br />010-63-837 - 296,143 296,143 <br />Part-Time Crime Prevention Assistant <br />010-21-002 - 70,000 70,000 <br />Community Safety Grant Program <br />010-21-002 - 275,000 275,000 <br />Transfer Out to Pension Trust Fund <br />010-99-901 - 4,629,000 4,629,000 <br />Replenish Fund Balance for Deficit Reduction <br />010-290-2900 - 2,325,119 2,325,119 <br />APPROVED <br />BUDGET <br />ADDED <br />APPROPRIATION <br />AMENDED <br />BUDGET <br />Bonaire Park Well Refurbishment <br />210-62-146 - 300,000 300,000 <br />APPROVED <br />BUDGET <br />ADDED <br />APPROPRIATION <br />AMENDED <br />BUDGET <br />Roof Replacements <br />687-18-001 248,700 366,000 614,700 <br />Downtown Parking Garage Security Cameras <br />687-18-001 50,000 50,000 <br />Public Works Facility Gates <br />687-18-001 77,000 77,000 <br />APPROVED <br />BUDGET <br />ADDED <br />APPROPRIATION <br />AMENDED <br />BUDGET <br />Risk Management General Liability Fund <br />689-19-004 1,439,932 469,738 1,909,670 <br />General Fund Expenditure Appropriations <br />Self Insurance Fund Expenditure Appropriations <br />Capital Fund Expenditure Appropriations <br />BUDGET AMENDMENT DETAIL <br />Facilities Maintenance Fund Expenditure Appropriations