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1996 <br /> Budget Amending Ordinance <br /> Increase/(Decrease) by Fund <br /> Amendments <br /> 8/21/96 8/21/96 8/21/96 8/21/96 8/21/96 8/21/96 <br /> #41 #42 #43 #44 #45 #46 <br /> Historical Library Levy Animal Rainy Day Key Bank Colby Ave <br /> Pres.grant Lid Lift Shelter Fund Increase Land Acq. Waterline <br /> Fund Number&Description <br /> Personnel-007 0 0 0 0 0 0 <br /> Non-Dept. Expense-009 0 5,099 0 (30,910) 0 0 <br /> Finance-010 0 0 0 0 0 0 <br /> Planning-021 4,715 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 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 4,715 5,099 0 (30,910) 0 0 <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.1-150 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 30,910 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 0 436,163 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 0 436,163 0 30,910 0 0 <br /> CITY TOTAL 4,715 441,262 0 0 0 0 <br /> $320,115 Reduce $105,763 $522,000 <br /> Grant 96 Prop Tax/ Reduce Gen Fund Reduce Reduce <br /> 96 Beg Bal. 1996 End Bal 1996 Ending 1996 End Bal 1996 End Bal <br /> Fund 162 Fund Bal. Fund 162 Fund 154 <br /> ATTACHMENT A Page 5 SUM96-1.XLS <br />