Ordinance 2309-98 - Laserfiche WebLink

1998 Budget Amendments Tally Sheet Department Code Rev Exp FB 45 MVD NGA Fire Vehicle Replacement 501A - 13,700 (13,700) Narrative: The Fire Department vehicle#1429F(Crown Victoria)was recently totaled. This vehicle was not on the scheduled replacement list for 1998. This budget amendment appropriates the additional funds necessary to replace this vehicle. Increase Fund 501 Vehicle Replacement Expense 501-5001000640 13,700 Decrease Fund 501 Ending Fund Balance 501-5980001999 13,700 Department Code Rev Exp FB 46 Parks Reserve NGA Kasch Park Soccer 148A 20,000 20,000 0 Narrative: In 1997 the Parks Department received$20,000 from the Snoh.Co.Adult Soccer Assoc for the use of the soccer fields at Kasch Park under the condition that the funds be used for soccer field improvements at Kasch Park. These funds were unanticipated at the time the 1998 budget was developed. This budget amendment appropriates the funding for the following improvements: Increase Fence improvements 148-550301000310 5,000 Increase Drainage improvements(Fields 2&3) 148-550301000650 10,000 Increase Lining,dragging,and misc. maint.equip. 148-550301000650 5,000 Increase Beginning Fund Balance 148-3080000050 20,000 806_08_1 7/7/98 9:47 AM