Ordinance 2309-98 - Laserfiche WebLink

1998 Budget Amendments Tally Sheet Department Code Rev Exp FB 25 Parks GGA Silver Lake Road Relocation 101A 100,000 100,000 0 25 GF GGA Silver Lake Road Relocation 002A (100,000) 25 GF GGA Silver Lake Road Relocation 009A (100,000) Narrative: In 1994 the Parks Dept.entered into an agreement with Public Works to pay for a portion of the relocation of Silver Lake Road. The total cost of the project was approximately$500,000,of which Parks was to pay for $300,000. The Parks Department has paid Public Works$200,000 for the project,but needs additional funds to pay the remaining$100,000. This budget amendment will appropriate an additional$100,000 in the Parks Construction budget. The source of funds is the General Fund. Increase Parks Construction Project Expense 101-5521000000650 100,000 Increase Parks Property Tax Allocation 101-3111010010 100,000 Decrease Property Tax Revenue to General Fund 002 3111002000 100,000 Decrease General Fund Ending Fund Balance 009 5980000490 100,000 Department Code Rev Exp FB 26 Police GGA Child Interview Specialist 031A 15,000 26 Police GGA Child Interview Specialist 009A (15,000) Narrative: On March 3, 1998,the Budget Committee approved a professional services agreement for a child interview specialist to work with the Crimes Against Children Unit from July 1, 1998,to December 31, 1998. This budget amendment appropriates the additional funding necessary to carry out this agreement. Increase Police Professional Services Expense 031-5270000410' 15,000 Decrease General Fund Ending Fund Balance 009-5980000490 15,000 806_08_1 7/7/98 9:47 AM