Laserfiche WebLink
1996 <br /> Budget Amending Ordinance <br /> Increase/(Decrease) by Fund <br /> Amendments <br /> 7/17/96 7/17/96 7/17/96 7/17/96 7/17/96 8/21/96 <br /> #29 #30 #31 #32 #33 #34 <br /> Sales Tax B&0 Tax Payroll MVD Close Vacant <br /> Reduction Reduction Clearing Surplus Fund 121 Positions <br /> Fund Number&Description <br /> Personnel-007 0 0 0 0 0 (7,462) <br /> Non-Dept. Expense-009 (2,600,000) (463,571) 680,000 75,000 72,000 450,442 <br /> Finance-010 0 0 0 0 0 (44,258) <br /> Planning-021 0 0 0 0 0 (172,128) <br /> Public Works-024 0 0 0 0 0 (54,111) <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 (79,929) <br /> Library-110 0 0 0 0 0 (14,631) <br /> Gen.Gov't Special Proj.-115 0 0 0 0 0 0 <br /> E.S.C.I.C.C.-117 0 0 0 0 0 0 <br /> Street Improvements-119 0 0 0 0 0 0 <br /> Streets-120 0 0 0 0 0 (77,923) <br /> General Gov't Sub-Total (2,600,000) (463,571) 680,000 75,000 72,000 0 <br /> N.W. Energy Code-121 0 0 0 0 9,306 0 <br /> Cum.Res.-Parks-148 0 0 0 0 0 0 <br /> C.I.P.I-150 0 0 0 0 0 0 <br /> C.I.P.11-155 0 0 0 0 0 0 <br /> Criminal Justice-156 (160,166) 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 0 0 0 <br /> 90 Library Levy Lift-232 0 0 0 0 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 (160,166) 0 0 0 9,306 0 <br /> CITY TOTAL (2,760,166) (463,571) 680,000 75,000 81,306 0 <br /> Fund 002/156 Fund 002 Transfer in Transfer Transfer in Increase <br /> Reduce Reduce from from Fund from 121 1996 Ending <br /> Sales Tax B&0 Tax Payroll 501 to 002 Fund <br /> Revenue Revenue Clearing Balance <br /> ATTACHMENT A Page 3 SUM96-1.XLS <br />