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2006 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-16 Planning Amendment-Historic Preservation Grant 2006 021A 568 <br /> GGA-16 General Fund Amendment-Historic Preservation Grant 2006 002A 568 <br /> On January 12, 2005, City Council authorized the Mayor to sign a 2005 historic preservation grant <br /> agreement with the state Department of Community, Trade and Economic Development. The grant <br /> funded an inventory of historic industrial and commercial buildings in or near downtown. The grant <br /> amount is $3,992. Funds have not been previously added to Fund 021 for this grant. <br /> Grant expenditures of$3,424 were incurred in 2005. This amendment will add $568 to Fund 021 to <br /> cover grant expenses incurred in 2006. <br /> Grant Revenue 002 3340438438 568 <br /> Increase Professional Svcs Budget 021 5010438410 568 <br /> Department Code Rev Exp FB <br /> GGA-17 Engineering Budget Amendment-Verizon Project Temp FTE 024A 28,685 <br /> GGA-17 General Fund Budget Amendment-Verizon Project Temp FTE 002A 28,685 <br /> This project support position is needed to provide construction inspection services for Verizon's Fiber-to- <br /> the Premise (FTTP) project. As the City's primary representative on this project, the Development <br /> Construction Supervisor will review plans, issue permits and perform field work related to permit <br /> requirements, traffic control, utility conflicts, and neighborhood concerns through the expected two- <br /> year construction phase of this city-wide project. <br /> Verizon is scheduled to begin construction of their FTTP project this fall. This project will provide fiber <br /> optic connections to residences and small businesses throughout the City. Verizon is projecting five, or <br /> more, construction crews will be working on this project through the two-year construction phase. <br /> Verizon will reimburse the City for the City's expenses directly related to this Project. This position will <br /> terminate at the close of this project. <br /> Reimbursement from Verizon 002 36x xxxxxxx 28,685 <br /> Increase Salary Budget 024 5831060242110 20,565 <br /> Increase Benefits Budget 024 5831060242210 6,003 <br /> Increase M&O budget 024 5831060242310 2,117 <br /> ATTACHMENT A <br /> Tally 2006.xls 8/16/2006 <br />