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2024 BUDGET ADJUSTMENTS for Budget Amendment # 1
<br />General Government Reappropriations
<br />Beginning Ending
<br />Fund Description Fund Balance Revenues Expenditures Fund Balance
<br />GGR‐1 CPED Mayor's Drug Crisis Taskforce ‐ ‐ 50,000 (50,000)
<br />GGR‐1 General Fund Mayor's Drug Crisis Taskforce 50,000 ‐ ‐ 50,000
<br />GGR‐2 Non‐Departmental Fuel Infrastructure Upgrades and Refurbishment ‐ ‐ 95,442 (95,442)
<br />GGR‐2 General Fund Fuel Infrastructure Upgrades and Refurbishment 95,442 ‐ ‐ 95,442
<br />GGR‐3 General Fund Labor Reappropriations 16,709 124,540 ‐ 141,249
<br />GGR‐3 Municipal Court Labor Reappropriations ‐ ‐ 98,309 (98,309)
<br />GGR‐3 Finance Labor Reappropriations ‐ ‐ 388 (388)
<br />GGR‐3 CPED Labor Reappropriations ‐ ‐ 187,559 (187,559)
<br />GGR‐3 Emergency Management Labor Reappropriations ‐ ‐ 5,195 (5,195)
<br />GGR‐4 Legal Legal Contracted Services ‐ ‐ 4,570 (4,570)
<br />GGR‐4 General Fund Legal Contracted Services 4,570 ‐ ‐ 4,570
<br />GGR‐5 Legal Supplemental Grant for Public Defense Training ‐ ‐ 4,567 (4,567)
<br />GGR‐5 General Fund Supplemental Grant for Public Defense Training 4,567 ‐ ‐ 4,567
<br />GGR‐6 Comm & Eng Communication & Engagement Activities ‐ 2,837 (2,837)
<br />GGR‐6 General Fund Communication & Engagement Activities 5,337 ‐ ‐ 5,337
<br />GGR‐6 Non‐Departmental Communication & Engagement Activities ‐ ‐ 2,500 (2,500)
<br />GGR‐7 Human Resources HR Microfiche Conversion ‐ ‐ 15,000 (15,000)
<br />GGR‐7 General Fund HR Microfiche Conversion 15,000 ‐ ‐ 15,000
<br />GGR‐8 Fire Air Compressor for Fire Department ‐ ‐ 48,000 (48,000)
<br />GGR‐8 General Fund Air Compressor for Fire Department 48,000 ‐ ‐ 48,000
<br />GGR‐9 Library Library Purchases 28,249 ‐ 28,249 ‐
<br />GGR‐10 General Fund Dept. of Commerce Grant ‐ Periodic Updates ‐ 69,303 ‐ 69,303
<br />GGR‐10 CPED Dept. of Commerce Grant ‐ Periodic Updates ‐ ‐ 69,303 (69,303)
<br />GGR‐11 Municipal Arts Municipal Arts Grants and Events Support 130,000 ‐ 130,000 ‐
<br />GGR‐12 General Fund Street‐Level Issues Flex Fund 40,000 ‐ ‐ 40,000
<br />GGR‐12 Non‐Departmental Street‐Level Issues Flex Fund ‐ ‐ 40,000 (40,000)
<br />GGR‐13 Street Improvement Overlay and Street Projects 1,151,337 ‐ 1,151,337 ‐
<br />GGR‐14 Police Police SWAT Protective Gear ‐ ‐ 13,386 (13,386)
<br />GGR‐14 General Fund Police SWAT Protective Gear 13,386 ‐ ‐ 13,386
<br />GGR‐15 Police Start‐Up Costs for Additional Police FTEs ‐ ‐ 163,919 (163,919)
<br />GGR‐15 General Fund Start‐Up Costs for Additional Police FTEs 163,919 ‐ ‐ 163,919
<br />GGR‐16 Police Police Duty Weapon Supplies and Equipment ‐ ‐ 6,220 (6,220)
<br />GGR‐16 General Fund Police Duty Weapon Supplies and Equipment 6,220 ‐ ‐ 6,220
<br />GGR‐17 Police Police SOG Helmets ‐ ‐ 5,534 (5,534)
<br />GGR‐17 General Fund Police SOG Helmets 5,534 ‐ ‐ 5,534
<br />GGR‐18 Police Police Promotional Assessment Testing ‐ ‐ 17,035 (17,035)
<br />GGR‐18 General Fund Police Promotional Assessment Testing 17,035 ‐ ‐ 17,035
<br />Total General Government Reappropriations 1,795,305$ 193,843$ 2,139,350$ (150,202)$
<br />Increase/(Decrease)
<br />ATTACHMENT A
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