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1996 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 /> 285,845,003
<br /> Reappropriations:
<br /> 1 21 Planning 30,500 30,500
<br /> 2 156 Criminal Justice 32,046 32,046
<br /> 3 32 Fire 10,230 10,230
<br /> 4 32 Fire 4,132 4,132
<br /> 5 32 Fire 5,052 5,052
<br /> 6 38 Facilities 20,000 20,000
<br /> 7 38 Facilities 6,200 6,200
<br /> 8 38 Facilities 5,500 5,500
<br /> 9 101 Parks 29,750 29,750
<br /> 10 101 Parks 5,000 5,000
<br /> 11 101 Parks 6,935 6,935
<br /> 12 101 Parks 7,000 7,000
<br /> 13 24 Engineering 19,471 19,471
<br /> 14 24 Engineering 10,637 10,637
<br /> 15 119 Street Improvements 769,791 769,791
<br /> 16 110 Library 4,250 4,250
<br /> 17 161 Public Safety Reserve 5,316 5,316
<br /> 18 27 Senior Center 13,725 13,725
<br /> 24 9 Human Needs 6,448 6,448
<br /> 27 009/148 Monte Cristo Subsidy 41,000 41,000 41.000 41.000
<br /> Total Reappropriations 995,621 995,621 78,362 78,362
<br /> 19 156 Police Storefront 25,842 (25,842)
<br /> 20 009/210/501 Fire Truck Bonds 1,508,388 1,508,388 (285,319) (285,319)
<br /> 21 156 Police Remodel 39,150 (39,150)
<br /> 22 156 Computer Router 17,000 (17,000)
<br /> 23 115 Youth Services Contract 61,587 61,587
<br /> 25 009/117 Close ESCICC 51,878 25,939 25,939
<br /> 26 150/155/229/232 Fund Closures 721,482 721,482
<br /> 28 002 Beg. Fund Balance 791,314 791,314
<br /> 29 002/156 Sales Tax Update (2,600,000) (2,600,000) (160,166) (160,166)
<br /> 30 002 B&0 Tax Update (463,571) (463,571)
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