Laserfiche WebLink
Fund Examples with a Pattern of Annual Reappropriations <br /> Fund 112 Municipal Arts Reappropriation&Amendment History <br /> YTD <br /> 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 <br /> Original Budget 890,401 922,166 925,269 933,335 956,049 967,302 905,754 915,191 889,234 934,971 849,482 <br /> One Time Allocations - - - - - - 39,500 40,000 54,000 49,000 <br /> Reappropriations 369,000 258,276 590,228 554,467 329,775 221,000 186,300 212,500 234,000 237,300 TBD <br /> Amendments 86,500 28,000 - - - - - - 23,000 - TBD <br /> Amended Budget 1,345,901 1,208,442 1,515,497 1,487,802 1,285,824 1,188,302 1,131,554 1,167,691 1,200,234 1,221,271 849,482 <br /> Fund 126 Vehicle Replacement <br /> YTD <br /> 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 <br /> Original Budget 5,097,599 4,698,991 5,943,465 6,828,955 7,425,858 5,707,061 6,174,298 7,388,530 8,053,096 8,046,903 8,038,136 <br /> Reappropriations 44,500 941,950 549,000 64,500 88,000 1,873,500 1,551,162 919,395 1,233,530 2,419,244 TBD <br /> Amendments - - - - - - - 944,200 240,000 - TBD <br /> Amended Budget 5,142,099 5,640,941 6,492,465 6,893,455 7,513,858 7,580,561 7,725,460 9,252,125 9,526,626 10,466,147 8,038,136 <br /> 1 <br />