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1996 <br /> Budget Amending Ordinance <br /> Increase/(Decrease) by Fund <br /> Amendments <br /> 7/24/96 8/21/96 8/21/96 8/21/96 8/21/96 8/21/96 <br /> #35 #36 #37 #38 #39 #40 <br /> LLE Salary Adj. Story Pole Downtown/ SWIS Grant GMA <br /> Block Grant reduced to 2.7% EIS Grant Phase II Grant <br /> Fund Number&Description <br /> Personnel-007 0 0 0 0 0 0 <br /> Non-Dept.Expense-009 0 0 0 0 0 0 <br /> Finance-010 0 0 0 0 0 0 <br /> Planning-021 0 0 0 36,000 48,000 19,652 <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 12,000 0 0 0 <br /> Library-110 0 0 0 0 0 0 <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 0 <br /> General Gov't Sub-Total 0 0 12,000 36,000 48,000 19,652 <br /> N.W. Energy Code-121 0 0 0 0 0 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 0 0 0 0 0 0 <br /> Contingency Reserve-160 0 0 0 0 0 0 <br /> Public Safety Reserve-161 99,927 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 99,927 0 0 0 0 0 <br /> CITY TOTAL 99,927 0 12,000 36,000 48,000 19,652 <br /> Grant Increase <br /> Revenue 1996 Ending Fund 154 Grant Grant Grant <br /> Fund Bal. CIP III <br /> $116,253 <br /> ATTACHMENT A Page 4 SUM96-1.XLS <br />