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CITY OF ~Y - FINANCE OFFICE <br /> <br />IFund - <br /> <br /> Sub-function <br /> <br /> FINAL BUDGET AMENDMENTS - YEAR ENDED 12.J'31/~0 <br /> <br />IGenera, Descr.Ipt,on , lii~_~,n Tota, lincrease <br /> <br />(Dr) t Decrease <br /> <br />IBUDGET ADJUSTMENT ~6 GENERAL FL.ND <br />To provide funding for 1990 and 1991 Police Squad Cars from <br />Ithe General Equipment Revolving Fund. 1990 Fire Department <br />Capita] Expenditures and Turn-out Gear . adjust for Finance Source <br />IDrovided from S&W fund with expenditures char.o, ed direct <br /> <br />1 01-45XXX-002211 <br />101-43XXX=008920 <br />1 01-45XXX-002220 <br /> <br />Police Dept. Capital Outlay <br />Expend Reserve <br />Fire Dept Capital Expend <br /> <br />OTHER FINANCING SOURCES: <br />81 0-39203 General Equipment Revolving Fund <br />803-39203 Landfill Trust Fund <br />601/2-39203 Water and Sewer Fund <br /> <br />IBUDGET ADJUSTMENT #7 GENERAL FUI'~ I <br />TO adjustment Other Financing Sources for transfers not made from the <br /> General Fund - Financing sources for the Public Works Garage and I <br /> Fire Deoartment Eauioment Revolvino made directly from LF Trust Fund <br /> <br />OTHER FINANCING SOURCE: <br />8 03- 3 9 2 03 LF TRUST FUND <br /> <br />OTHER FINANCING USES: <br />41 2-47720 PUBLIC WORKS GARAGE <br />811 -47720 FIRE DEPT EQ REVOLVING FUND <br /> <br />BUDGET ADJUSTMENT #8 GENERAL FUND 1 <br />To reclassify General Fund Balance funding from other Financing Sources <br />to a seoarale budoe! line item entry I <br /> <br />OTHER FINANCING SOURCE: <br />Gen'l fund Balance Expendilure Reserve <br />Gen'l fund Balance Expendilures Over Revenue <br /> <br />GENERAL FUND BALANCE <br /> <br /> 26.564 <br /> 1.666 <br />202.962 <br /> <br />27313 <br /> <br />40.621 <br /> <br />56.509 <br />69.417 <br /> <br />55.543 <br />202.962 <br /> <br />20.000 <br />20.621 <br /> <br />125.926 <br /> <br />IGENERAL FUND AMENDMENTS . CONTROL TOTAL ONLY 521,872 52~ ,872 <br /> <br />IBUDGET FLINTWOOD SOD & SEALCOAT <br /> ADJUSTMENT <br /> #g <br /> <br />To establish interest earned on <br /> investments and re~mDursements [ <br />Itor Sod Escrows ourmo 1990 <br /> <br />202-38110 Interes', Farnmgs 800 <br /> <br />Page 2 <br /> <br /> <br />