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. 4
<br /> 1996
<br /> Budget Amending Ordinance
<br /> Increase/(Decrease) by Fund
<br /> Amendments
<br /> Net Fund 1996 Amended
<br /> Change Appropriations
<br /> Fund Number&Description
<br /> Personnel-007 (7,462) 813,149
<br /> Non-Dept.Expense-009 275,830 11,197,693
<br /> Finance-010 (44,258) 2,061,012
<br /> Planning-021 (33,261) 1,544,627
<br /> Public Works-024 (24,003) 3,622,269
<br /> Senior Center-027 13,725 384,170
<br /> Fire-032 19,414 11,803,228
<br /> City Services-038 31,700 1,852,136
<br /> Parks-101 (19,244) 6,507,080
<br /> Library-110 (10,381) 3,411,032
<br /> Gen.GoVt Special Proj.-115 61,587 524,837
<br /> E.S.C.I.C.C.-117 25,939 25,939
<br /> Street Improvements-119 769,791 1,729,791
<br /> Streets-120 (77,923) 2,022,143
<br /> General Gov't Sub-Total 981,454 65,792,551
<br /> N.W.Energy Code-121 9,306 72,000
<br /> Cum.Res.-Parks-148 41,000 278,129
<br /> C.I.P.I-150 365,207 8,879,890
<br /> C.I.P.11-155 236,537 5,471,869
<br /> Criminal Justice-156 (128,120) 1,810,957
<br /> Contingency Reserve-160 30,910 1,495,910
<br /> Public Safety Reserve-161 105,243 2,364,127
<br /> Capital Imprvmnt Reserve-162 0 21,998,315
<br /> Bond Redemption-210 721,482 7,768,034
<br /> 1988 Sr.Housing Bond-229 8,602 168,602
<br /> 90 Library Levy Lift-232 111,136 1,221,064
<br /> Motor Vehicles-501 (285,319) 5,749,403
<br /> Police Pension-637 0 4,048,500
<br /> Fire Pension-638 0 12,664,950
<br /> Non-Gen.Gov't Sub-Total 1,215,984 222,249,890
<br /> CITY TOTAL 2,197,438 288,042,441
<br /> ATTACHMENT A Page 6 SUM96-1.XLS
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