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1997 Budget Amendment Summary
<br /> General Government Other Funds
<br /> Ending Fund Ending Fund Total .
<br /> Item# Fund Resources Expenses Balance Resources Expenses Balance City Budget
<br /> 302,930,974
<br /> Reappropriations:
<br /> GG1 119 Pub Wks Street Improv 794,752 794,752
<br /> GG2 120 Streets 120,000 120,000
<br /> GG3 27 Senior Center 17,000 17,000
<br /> GG4 101 Parks 107,406 107,406
<br /> GG5 115 Municipal Court 5,000 5,000
<br /> GG6 5 Municipal Court 15,500 15,500
<br /> GG7 115 Police 2,245 2,245
<br /> GG8 110 Library 166,349 166,349
<br /> GG9 21 Planning 36,000 36,000
<br /> NG1 156 Municipal Court 32,046 32,046
<br /> Total Reappropriations 1,264,252 1,264,252 - 32,046 32,046 - 1,296,298
<br /> Amendments
<br /> GG1 2 Beginning Fund Balance 2,722,336 2,722,336
<br /> GG2 31 Universal Hiring Grant 60,232 60,232
<br /> GG3 2/115 Boating Safety Funds (15,109) (15,109)
<br /> GG4 115 Local Law Enf Block Grant 111,030 111,030
<br /> GG5 2/153 Property Tax 277,571 277,571 29,915 29,915
<br /> GG6 27 Donation-Sr Ctr Kitchen 15,000 15,000
<br /> GG7 5 Probation Program 59,975 59,975
<br /> GG8 101 Parks Const Projects Mgr 41,635 (41,635)
<br /> GG9 101 Parks Seasonal Pay Rate 87,856 (87,856)
<br /> GG10 110 Library M&O 11,000 11,000
<br /> GG11 4 Administration Personnel 60,186 (60,186)
<br /> GG12a 3 Legal Personnel 8,314 (8,314) >____(
<br /> GG12b 3 Legal Personnel 97,208 (97,208)
<br /> GG12c 3 Legal Personnel 4,310 (4,310)
<br /> GG12d 3 Legal Personnel 20,794 20,794
<br /> GG13 9 Jail Fees 500,000 (500,000)
<br /> GG14 9 Demolition 50,000 (50,000)
<br /> NG1 161 Cops MORE Grant 266,000 (266,000)
<br /> NG2 145/146 Riverfront Property Study 30,000 (30,000)
<br /> NG3 161 800 MHz Consultant (3,980) 3,980
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