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1993 Budget Amendment Summary <br /> Increase/(Decrease) by Fund <br /> Council Approval Date 02-17-93 03-03-93 03-31-93 05-05-93 05-05-93 05-05-93 06-09-93 06-09-93 <br /> Council Agenda Number 16 2 9 14 15 16 12 13 <br /> Amendment City Kids Computerized C.O.L.A. Firing Range 1992 Budget 1993 Budget Juvenile F.E.M.A. <br /> Description Program Parking Increases Improvements Reappropriation Reduction Books Grant Grant <br /> Fund Number 8 Description <br /> General Fund-002 0 5,000 1,465,716 0 142,641 (2,235,792) 0 5,628 <br /> Parks-101 0 0 135,077 0 0 (402,826) 0 5,000 <br /> Library-110 0 0 94,483 0 0 (252,550) 32,050 0 <br /> Community Theater-112 0 0 0 0 0 (40,000) 0 0 <br /> Gen.Gov't Special Proj.-115 90,157 15,000 0 67,200 519,489 (50,000) 0 36,122 <br /> Street Improvements-119 0 0 0 0 210,247 0 0 0 <br /> Streets-120 0 0 60,886 0 0 (72,183) 0 4,822 • <br /> Golf-132 0 0 21,448 0 0 0 0 0 <br /> Golf Project Contingency-133 0 0 0 0 0 0 0 0 <br /> Municipal Arts-136 0 0 0 0 0 0 0 0 <br /> Cum.Reserve,Parks-148 0 0 0 0 0 0 0 15,854 <br /> C.H.I.P.-197 0 0 0 0 0 0 0 0 <br /> C.D.B.G.-198 0 0 0 0 0 0 0 0 <br /> G.O.Bond Redemption-237 0 0 0 0 0 0 0 0 <br /> Solid Waste Utilities-402 0 0 0 0 0 0 0 4,543 <br /> Motor Vehicles-501 0 0 0 0 0 (129,933) 0 275 <br /> Computer Reserve-505 0 0 0 0 0 (50,000) 0 0 <br /> Fleet Replacement-506 0 0 0 0 0 (100,000) 0 0 <br /> Telecommunications-507 0 0 0 0 0 (31,408) 0 0 <br /> S.W.B. Holding-599 0 0 (1,448,005) 0 0 0 0 0 <br /> 90,157 20,000 329,605 67,200 872,377 (3,364,692) 32,050 72,244 <br /> Funding Grant Grant/ Cash Carry Sale of Cash Carry Reduced Grant Grant <br /> Source Parking Fines Forward/ Police Boat Forward/ Taxes <br /> Fund Balance Fund Balance , • <br /> ATTACHMENT A <br /> Page 1 Idwlbudamendlsum93-1 b <br />