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1996 <br /> Budget Amending Ordinance <br /> Increase/(Decrease) by Fund <br /> Amendments <br /> 6/5/96 7/17/96 7/17/96 7/17/96 7/17/96 7/17/96 <br /> #23 #24 #25 #26 #27 #28 <br /> Phoenix 1996 Close 1996 Fund 1996 Fund <br /> Contract Reapprop ESCICC Closures Reapprop Balance <br /> Fund Number&Description <br /> Personnel-007 0 0 0 0 0 0 <br /> Non-Dept.Expense-009 0 6,448 25,939 0 41,000 791,314 <br /> Finance-010 0 0 0 0 0 0 <br /> Planning-021 0 0 0 0 0 0 <br /> Public Works-024 0 0 0 0 0 0 <br /> Senior Center-027 0 0 0 0 0 0 <br /> Fire-032 0 0 0 0 0 0 <br /> City Services-038 0 0 0 0 0 0 <br /> Parks-101 0 0 0 0 0 0 <br /> Library-110 0 0 0 0 0 0 <br /> Gen.Gov't Special Proj.-115 61,587 0 0 0 0 0 <br /> E.S.C.I.C.C.-117 0 0 25,939 0 0 0 <br /> Street Improvements-119 0 0 0 0 0 0 <br /> Streets-120 0 0 0 0 0 0 <br /> General Gov't Sub-Total 61,587 6,448 51,878 0 41,000 791,314 <br /> N.W.Energy Code-121 0 0 0 0 0 0 <br /> Cum.Res.-Parks-148 0 0 0 0 41,000 0 <br /> C.I.P.I-150 0 0 0 365,207 0 0 <br /> C.I.P.11-155 0 0 0 236,537 0 0 <br /> Criminal Justice-156 0 0 0 0 0 0 <br /> Contingency Reserve-160 0 0 0 0 0 0 <br /> Public Safety Reserve-161 0 0 0 0 0 0 <br /> Capital Imprvmnt Reserve-162 0 0 0 0 0 0 <br /> Bond Redemption-210 0 0 0 0 0 0 <br /> 1988 Sr.Housing Bond-229 0 0 0 8,602 0 0 <br /> 90 Library Levy Lift-232 0 0 0 111,136 0 0 <br /> Motor Vehicles-501 0 0 0 0 0 0 <br /> Police Pension-637 0 0 0 0 0 0 <br /> Fire Pension-638 0 0 0 0 0 0 <br /> Non-Gen.Gov't Sub-Total 0 0 0 721,482 41,000 0 <br /> CITY TOTAL 61,587 6,448 51,878 721,482 82,000 791,314 <br /> Transfer in 1996 Fund 117 1996 1996 Beg. <br /> from 041 Beg.Fund 1996 Beg. Beg. Fund Fund Bal./ Cash Carry <br /> Increase Balance Fund Balance Balances Transfer in to Forward <br /> Fines/Forfeits 25,939 Fund 148 from 1995 <br /> ATTACHMENT A Page 2 SUM96-1.XLS <br />