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2009 Budget Adjustments
<br />February 17, 2009
<br />Revenue Adjustments:
<br />Cable TVfrancllise fees ~ two quarters
<br />Revenue Additions.
<br />Expenditure Adjustments:
<br />Staff Savings
<br />Fuel reduced $2.DD1gal diesel; $2.151ga1 unleaded
<br />Finance Supplies & Repair & Maint,
<br />IT PT Staff & Operating Supplies
<br />Energy City Expo
<br />Community Development Supplies, Training, Praf. Serv.
<br />Streets Operating Supplies
<br />Equipment Services operating Supplies
<br />Engineering Consulting Services
<br />Park Maintenance Supplies, Utilities
<br />Recreation Administration Supplies, Training, Advertising
<br />Recreation Programming PT Pay, Supplies, & Cont, Serv.
<br />Senior Center 0T Pay, Bldg Maint.
<br />Transfer to Pinewood PT Pay, Operating Supplies
<br />Transfer to lce Arena PT Pay, Supplies & Bldg R & M
<br />Expenditure Savings:
<br />Total Revenue and Exp. Adj~;
<br />Additional adjustments to be made as needed:
<br />Balance of 1.5°/o C0l~A
<br />Delay Capital Outlay Per Fleet Committee
<br />$ 79,D00
<br />290,700
<br />44, 440
<br />3,000
<br />5,000
<br />5,000
<br />14,250
<br />20,000
<br />5,DOD
<br />1 D,D00
<br />24,850
<br />12,050
<br />15,SD0
<br />1,700
<br />5, 000
<br />21,200
<br />Adjust
<br />Budget
<br />Now
<br />Hold in
<br />Reserve
<br />$ 79,DOo
<br />290,70D
<br />40,44D
<br />3, 400
<br /> 5, 400
<br /> 5,OD0
<br />8,250 6,oDD
<br /> 24,a0o
<br />5,oao
<br /> 10, 000
<br />24,850
<br />12,050
<br />16,800
<br />1,100
<br />5, 004
<br />21,200
<br />414,550
<br />$ 553,550 $ 428,550 $125,0D0
<br />~ DD,o0a
<br />100, 000
<br />
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