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• <br /> 2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGA-1 EMS Fund Amendment-Property Taxes 153A 42,214 42,214 <br /> The City has received notification of the actual 2008 Property Tax assessment. The assessment <br /> is $346,154 greater than budgeted. Of this amount, $303,940 is allocated to the General Fund, <br /> and $42,214 is allocated to EMS. This increase is mainly due to new construction. <br /> See GGA 1. <br /> Increase Property Tax Revenue-EMS Fund 153 3111010247 42,214 <br /> Increase Ending Fund Balance-EMS Fund 153 5990000490 42,214 <br /> k ,n 4r, y 4 4 w'^ „ ,a _ 4 <br /> ta..�.s.v"�rvaG��d"a �;��<�c m. re � �.���dii '' �A,�� .� � ���� . <br /> • <br /> Department Code Rev Exp FB <br /> NGA-2 CIP 3 Amendment-CIP 3 Park Projects 154A 455,000 (455,000) <br /> This amendment increases the CIP3 expenditure budget for the following: <br /> 1. $185,000 for the Silver Lake Beach Dredging project as approved by Plans and Systems <br /> Ordinance 3050-08. This brings the total CIP3 contribution to $281,000. <br /> 2. $150,000 for the Walter E. Hall Playground as approved by Plans and Systems Ordinance <br /> 3052-08. <br /> 3. $75,000 for the Parks Signage Plan as recommend by Budget Committee on February 27, <br /> 2008. Third reading of the Plans and Systems Ordinance will be before Council on March 26, <br /> 2008. <br /> 4. $45,000 for the Wiggums Hollow Skate Park project as recommended by Budget Committee <br /> on March 14, 2008. Third reading of the Plans and Systems Ordinance will be before Council <br /> on April 2, 2008. <br /> Increase CIP 3 Transfers Out 154 5354010550 455,000 <br /> Decrease CIP 3 Ending Fund Balance 154 5990000490 455,000 <br /> ATTACHMENT A <br /> {ally 2008.xIs 4/3/2008 <br />