Ordinance 2390-99 - Laserfiche WebLink

. 17- 1999 Budget Amendments Tally Sheet Department Code Rev Exp 13 Planning GGR Reappropriation-Downtown Subarea Plan 002R 11,199 13 Planning GGR Reappropriation- Downtown Subarea Plan 021 R 11,199 Narrative: In 1996 the City signed a grant agreement with the state Department of Community,Trade,and Economic Development to develop a downtown Subarea plan and environmental impact statement. The total amount of the grant was$90,000. Work on the downtown subarea plan is still in progress,with the final environmental impact statement to be completed in 1999. This amendment reappropriates the remaining$11,199 to the 1999 budget to cover grant expenditures. Increase Fund 021 Downtown Subarea Plan Miscellaneous Expenditure 021-5010308494 11,199 Increase General Fund Beginning Fund Balance 002-3080000000 11,199 Department Code Rev Exp 14 MVD NGR Reappropriation- 1998 GG Vehicle Purchases 501R 163,639 163,639 Narrative: City departments are requesting to extend the authority to purchase seven items of equipment that have not yet been purchased from the approved 1998 budgeted replacement list to the 1999 budget. Therefore, it is requested that funding in the amount of$163,639 be reappropriated to the 1999 budget to complete the purchase of a total of seven items of equipment. Parks Toro Tractor $ 70,047 Dump Truck Box 17,918 John Deer Tractor 33,947 Sprayer 14,440 Sprayer 14,440 Police EZ Loader Trailer 10,887 Streets Honda Plate Compactor 1,960 TOTAL $ 163,639 Increase Fund 501 Fleet Replacement Expense 501-5001000640 163,639 Increase Fund 501 Fleet Replacement Beginning Fund Balance 501-3080001000 163,639 77 Tally_1999.xls 4/26/1999 3:58 PM