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2004 <br /> Budget Adjustments <br /> Tally Sheet <br /> The Senior Center budget is reduced by$65,882. <br /> T <br /> The Police Department budget is reduced by$294,181, including $50,000 in overtime. <br /> v The Fire Department budget is reduced by$95,347. Fire Dept related revenues are increased by$4,671. <br /> The Facilities department budget is reduced by$31,819. <br /> The Parks and Recreation Department budget is reduced by$907,619. <br /> Parks Revenues self-supporting programs reduced by -$28,348. <br /> Parks Revenues-Sponsorship/donation revenue is increased by$40,729. <br /> The Library Budget has been reduced by$200,000. <br /> z The Conference Center Budget has been reduced by$10,000. <br /> AA The Special Projects Budget-Abatement Program has been reduced by$22,000. <br /> AB Budget reductions to the separate General Government departments of Parks, Library, Conference Center, <br /> Special Projects, Street Improvements,and Streets total to$2,032,000. This amount of Property Tax <br /> revenue will be transferred back to the General Fund. <br /> AC A budget reduction in the Public Safety Reserve Fund 161 due to the SERS project coming under budget <br /> allows the reallocation of$100,000 General Property Tax Revenue back to the General Fund. <br /> The sum of the budget adjustments described above increases the General Fund Ending Fund Balance by <br /> AD $4,712,353. <br /> Tally 2004 3/30/2004 ATTACHMENT A <br />