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BUDGET UPDATE # 2
<br /> PROPOSED
<br /> GENERAL GOVT. 2017 BALANCING LIST
<br /> 2017 2018 2019 2020 2021
<br /> 2017 Expenditure Changes:
<br /> Indigent Defense 34,037 34,718 35,412 36,120 36,843
<br /> Information Technology Reserve Contribution (414,234) (201 ,188) (201,188) (201,188) (201,188)
<br /> Parking Enforcement Technology (125,000)
<br /> Locution Software for Fire Stations (250,000)
<br /> CIP 4 Contribution (South Library Expansion) (2,000,000)
<br /> CIP 1 Contribution (Additional) (1,000,000)
<br /> Department 2% M&O Increase 135,663 138,377 141,144 143,967 146,846
<br /> All Other Expenditure Changes (4,906) (7,615) (7,445) (7,272) (7,097)
<br /> Subtotal - GenGov Expenditure Changes (2,999,227) (351,036) (403,731) (426,943) (510,343)
<br /> Total Changes 5,101,374 1,089,491 913,988 718,829 (214,969)
<br /> ANNUAL BALANCE AS OF 8/10/16 (880,418) (8,376,579) (11,349,241) (14,818,007) (18,177,026)
<br /> 6
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