Ordinance 3667-19 - Laserfiche WebLink

2019 Budget Adjustments Tally Sheet Department Code Rev Exp FB NGR-4 Motor Vehicle Repl Fund Re-approp-Vehicle&Equip Purchases 126R 1,479,659 1,479,659 This amendment re-appropriates funds for vehicles and equipment scheduled for replacement in 2018,but not completed by year-end. Fire-ladder truck-$1,243,057 Fire-remaining costs for grant funded truck-$8,601 Engineering-remaining costs for paint striping truck-$42,217 Streets-remaining costs for two super duty trucks-$185,784 Increase beginning fund balance 126 3080000000 1,476,996 Increase grant revenue 126 3340310045 2,663 Increase vehicle expenditures-Fire 126 5200032640 1,251,658 Increase vehicle expenditures-Engineering 126 5200024640 42,217 Increase vehicle expenditures-Streets 126 5200120640 185,784 Department Code Rev Exp FB NGR-5 Hotel/Motel Tax Fund Re-approp-Digital Marketing 138R I 79,000 I 79,000 In December 2018,Council approved a contract with Gipson Media for digital marketing. The City designated$79,000 from the Lodging Tax allocation to help fund this contract in 2019. The funds will be used to purchase ad space in multiple digital mediums for tourism marketing campaigns throughout 2019. Increase beginning fund balance 138 3080000000 79,000 Increase professional services 138 5100000410 79,000 Department Code Rev Exp FB NGR-6 Criminal Justice Re-approp-Vehicle Impound Storage 156R 11,580 11,580 This re-appropriation carries forward 2018 funds set aside for the completion of the vehicle impound storage project. This project provides for a secure and enclosed storage location for impounded vehicles in transition for search warrant approval. Increase beginning fund balance 156 3080000000 11,580 Increase miscellaneous expenditures 156 5300420494 11,580 ,4:7": ,, . *--.-L1:1.- ?�,� ,est ✓ 1, i' '' ,,- g z,< r.;,:, '" "reN;Rg * ,."eyrF0',. 4` W ' ..,A ATTACHMENT A Tally 2019 3/7/2019