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BUDGET SUMMARY: REAPPROPRIATIONS&AMENDMENTS
<br /> November 23, 1999
<br /> Revenue,Expense,&Fund Balance Summary
<br /> Original Amended
<br /> Revenue Amended Original Expense Fund Balance Expense
<br /> CODE Budget Revenue Changes Revenue Budget Budget Expense Changes Changes Budget
<br /> Hotel/Motel Reappropriations 138R ce e-
<br /> Amendments 138A 416,921 - 416,921 416,921 - - 416,921
<br /> Property Acq. Reappropnations 145R u>kq - .�..„ -
<br /> A., .. .
<br /> Amendments 145A 350,330 - 350,330 350,330 - - 350,330
<br /> Property Mgmt Reappropnations 146R ' - - <'
<br /> Amendments 146A 2,836,270 119,000 2,955,270 2,836,270 119,000 - 2,955,270
<br /> Parks Reserve Reappropriations 148R 7 - r,, - - it;MiAit
<br /> Amendments 148A 749,283 - 749,283 749,283 - - 749,283
<br /> Fund for Animals Reappropnations 151R ,;�§,y' - ," ;, °•,` ° a=, _ 'g - - '.'w"ri 1"'
<br /> Amendments 151A 157,523 - 157,523 ' 157,523 - - 157,523
<br /> Library Reserve Reappropnations 152R ?:= ;i: '_
<br /> Amendments 152A 410,189 - 410,189 410,189 - - 410,189
<br /> EMS Reappropnations 153R ? "•i" ;^qe''< 70,789 .4.. ; 3 w , z: 70,789 -
<br /> Amendments 153A 5,148,120 47,987 5,266,896 5,148,120 - 47,987 5,266,896
<br /> CIP III Reappropnations 154R q' ? »,2:„ 965,478 � !, 965,478 - `
<br /> Amendments 154A 3,199,556 - 4,165,034 3,199,556 - - 4,165,034
<br /> Criminal Justice Reappropriations 156R Vim.
<br /> Amendments 156A 2,105,323 - 2,105,323 2,105,323 - - 2,105,323
<br /> Traffic Mitigation Reappropnations 157R
<br /> Amendments 157A 4,127,714 - 4,127,714 4,127,714 - - 4,127,714
<br /> Boeing Mitigation Reappropnations 158R ..., sus, u -
<br /> ...
<br /> Amendments 158A 19,764,061 - 19,764,061 ; 19,764,061 - - 19,764,061
<br /> Rainy Da
<br /> Amendments 160A 2,572,313 - 2,572,313 », 2,572,313 - - 2,572,313
<br /> Public Safety Reappropnations 161R 'y 123,600 �. ;r°�� / 123,600
<br /> Amendments 1814 6,751,412 75,293 6,950,305 6,751,412 75,293 - 6,950,305
<br /> Capital Reserve Reappropnations 1828 - eg`�•. �' - - s 1.12
<br /> Amendments 162A 33,223,342 13,465,769 46,689,111 »;, 33,223,342 8,095,297 5,370,472 46,689,111
<br /> CHIP Reappropnations 197R " - • a w R
<br /> Amendments 197A 5,895,840 - 5,895,840 5,895,840 - - 5,895,840
<br /> Block Grant Reappropnations 198R3r. - - -
<br /> Amendments 198A 1,434,034 - 1,434,034 1,434,034 - - 1,434,034
<br /> Debt Service Reappropnations 200R <",, t ', - a se' • - -
<br /> Amendments 200A 19,876,857 - 19,876,857 19,876,857 870,472 (870,472) 19,876,857
<br /> Arterial Streets Reappropnations 3018 �� < � - �
<br /> - � •'
<br /> ,
<br /> ate" •;
<br /> Amendments 301A 1,755,053 - 1,755,053 1,755,053 - - 1,755,053
<br /> Utilities Rea ro nations 4018 h .1 E "w ,-
<br /> Amendments 401A 53,547,866 - 53,547,866 53,547,866 - - 53,547,866
<br /> Solid Waste Reappropriations 402R w- roa%p - sem
<br /> Amendments 402A 1,423,906 - 1,423,906 1,423,906 - - 1,423,906
<br /> Transit Reappropnations 4258 gjss~ - a , . � �, Y - -
<br /> Amendments 425A 63,229,942 - 63,229,942 63,229,942 - - 63,229,942
<br /> EverPark Garage Reappropriations 430R ° � ;•- - -
<br /> Amendments 430A 1,620,270 - 1,620,270 1,620,270 - - 1,620,270
<br /> Golf Reappropnations 4408 38,377.�aYa � w 38,377
<br /> Amendments 440A 3,367,048 - 3,405,425 s?::. 3,367,048 - - 3,405,425
<br /> Water Authority Reappropnations 450R ***w' ° q .mar' '�°1 ..
<br /> Amendments 450A 121,000 - 121,000 121,000 - - 121,000
<br /> MVD Reappropnations 5018 W 163,639 ; � 163,639 - `' ,,.16
<br /> Amendments 551A 7,954,131 - 8,117,770 7,954,131 33,000 (33,000) 8,117,770
<br /> Insurance Funds Reappropnations 503R ''�% - -
<br /> Amendments 503A 10,325,468 420,000 10,745,468 - ": 10,325,468 420,000 - 10,745,468
<br /> Equip Reserve Reappropnations 5058 : wsM •> 3y s; '
<br /> Amendments 505A 1,292,066 - 1,292,066 1,292,066 - - 1,292,066
<br /> Telecomm. Reappropnations 507R 126,409 n s . 1*,-* % r �';> 126,409
<br /> Amendments 507A 1,339,250�, - 1,465,659 1,339,250 30,000 (30,000) 1,465,659
<br /> Health Benefits Reappropnations 5068 •,," m - a� �?' „ " , - - <
<br /> Amendments 508A 4,902,607 - 4,902,607 ` 4,902,607 - - 4,902,607
<br /> Police Pension Reappropnations 637R IP, �45111 - • - -
<br /> Amendments 637A 6,805,432 - 6,805,432 6,805,432 - - 6,805,432
<br /> Fire Pension Reappropnations 638R ",, 4 - - '?fro ,
<br /> Amendments 638A 17,659,195 459,319 18,118,514 17,659,195 250,011 209,308 18,118,514
<br /> 264,362,322 16,075.660 300,437,962 264,362.322 11,381,365 4,694,295 300,437,982
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