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2025 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 Police Special Operations Group Ammunition ‐ ‐ 19,980 (19,980)
<br />GGR‐1 General Fund Special Operations Group Ammunition 19,980 ‐ ‐ 19,980
<br />GGR‐2 Police Police Recruitment Videos ‐ ‐ 5,000 (5,000)
<br />GGR‐2 General Fund Police Recruitment Videos 5,000 ‐ ‐ 5,000
<br />GGR‐3Legal Legal Contracted Services ‐ ‐ 4,570 (4,570)
<br />GGR‐3 General Fund Legal Contracted Services 4,570 ‐ ‐ 4,570
<br />GGR‐4 Municipal Arts Municipal Arts Grants and Events Support 68,434 ‐ 68,434 ‐
<br />GGR‐5 Library Library Purchases 19,965 ‐ 19,965 ‐
<br />GGR‐6 Street Improvements Overlay and Street Projects 499,239 ‐ 499,239 ‐
<br />GGR‐7 General Fund Human Needs Grants 46,231 ‐ ‐ 46,231
<br />GGR‐7CPED Human Needs Grants ‐ ‐ 27,095 (27,095)
<br />GGR‐7Non‐Departmental Human Needs Grants ‐ ‐ 19,136 (19,136)
<br />GGR‐8 General Fund Street‐Level Issues Flex Funds 47,896 ‐ ‐ 47,896
<br />GGR‐8Non‐Departmental Street‐Level Issues Flex Funds ‐ ‐ 47,896 (47,896)
<br />GGR‐9Non‐Departmental Fuel Infrastructure Upgrades and Refurbishment ‐ ‐ 34,969 (34,969)
<br />GGR‐9 General Fund Fuel Infrastructure Upgrades and Refurbishment 34,969 ‐ ‐ 34,969
<br />Total General Government Reappropriations 746,284$ ‐$ 746,284$ ‐$
<br />General Government Amendments
<br />Beginning Ending
<br />Fund Description Fund Balance Revenues Expenditures Fund Balance
<br />GGA‐1 General Fund Workforce Adjustments ‐ 296,602 ‐ 296,602
<br />GGA‐1Non‐Departmental Workforce Adjustments ‐ ‐ ‐ ‐
<br />GGA‐1 Finance Workforce Adjustments ‐ ‐ 110,121 (110,121)
<br />GGA‐1 Police Workforce Adjustments ‐ ‐ 251,458 (251,458)
<br />GGA‐1 Fire Workforce Adjustments ‐ ‐ (138,221) 138,221
<br />GGA‐1 Municipal Court Workforce Adjustments ‐ ‐ 289,623 (289,623)
<br />GGA‐1 Engineering & Public Services Workforce Adjustments ‐ ‐ 19,171 (19,171)
<br />GGA‐2 Police 2025 Boating FFA Grant ‐ ‐ 24,384 (24,384)
<br />GGA‐2 General Fund 2025 Boating FFA Grant ‐ 24,384 ‐ 24,384
<br />GGA‐3 Police 2025 STOP Violence Against Women Grant ‐ ‐ 15,000 (15,000)
<br />GGA‐3 General Fund 2025 STOP Violence Against Women Grant ‐ 15,000 ‐ 15,000
<br />GGA‐4Non‐Departmental 2025 Salmon Recovery State Grant ‐ ‐ ‐ ‐
<br />GGA‐4 General Fund 2025 Salmon Recovery State Grant ‐ 75,000 ‐ 75,000
<br />GGA‐5Emergency Management Emergency Preparedness Performance Grant ‐ ‐ 13,651 (13,651)
<br />GGA‐5Non‐Departmental Emergency Preparedness Performance Grant ‐ ‐ ‐ ‐
<br />GGA‐5 General Fund Emergency Preparedness Performance Grant ‐ 53,611 ‐ 53,611
<br />GGA‐6 CPED Coordinating Low‐Income Housing Planning Grant ‐ ‐ 10,000 (10,000)
<br />GGA‐6Non‐Departmental Coordinating Low‐Income Housing Planning Grant ‐ ‐ ‐ ‐
<br />GGA‐6 General Fund Coordinating Low‐Income Housing Planning Grant ‐ 49,999 ‐ 49,999
<br />GGA‐7 Engineering & Public Services Traffic Management Center Video Wall ‐ ‐ 116,100 (116,100)
<br />GGA‐7Non‐Departmental Traffic Management Center Video Wall ‐ ‐ ‐ ‐
<br />Total General Government Amendments ‐$ 514,596$ 711,287$ (196,691)$
<br />Increase/(Decrease)
<br />Increase/(Decrease)
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