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To amend expenditure activities based on wage contract settlements, budget amendments <br />made by Council action during 1996, application of the Excess Revenue Policy and <br />actual moneys spent over (under) budget from $3,513,068 to $3,890,620 for a net <br />increase of $377,552: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Debt Service <br />Transfers to Other Funds: <br /> Equipment Revolving Fund <br /> Public Improvement Revolving Fund <br /> Public Facilities Construction Fund <br />Net Increase in General Fund Budgeted Expenditures <br /> <br />$ (41,285) <br /> 25,008 <br /> (95,917) <br /> (34,099) <br /> (33,705) <br /> <br /> (42,450) <br /> 0 <br /> 600,000 <br />$ 377,552 <br /> <br />ECONOMIC DEVELOPMENT AUTHORITY FUND #230 <br />To amend revenue activities based on budget amendments made by Council action during <br />1996 and actual moneys received over (under) budget from $119,464 to $162,964 for a <br />total net increase of $43,500: <br /> <br />Interest Earned on Investments <br />Miscellaneous Revenues <br />Transfers in From Other Funds <br />Net Increase in EDA Fund Budgeted Revenues <br /> <br />$ 2,000 <br /> 31,500 <br /> 10,000 <br />$ 43,500 <br /> <br />To amend expenditure activities based on wage contract settlements, budget amendments <br />made by Council action during 1996 and actual moneys spent over (under) budget from <br />$170,476 to $82,948 for a net decrease of $87,528: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Transfers to Other Funds <br />Net Decrease in EDA Fund Budgeted Expenditures <br /> <br />$ 7,397 <br /> 9,900 <br /> (109,575) <br /> 5,500 <br />( 750) <br />$ (87,528) <br /> <br />RESOLUTION #97-05-090 <br /> Page 2 of 6 <br /> <br /> <br />