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2018 Year End Budget Amendment Detail
<br />2018 Increase (Decrease)
<br />Ref !Dept Sponsl
<br />1 I
<br />Explanation
<br />! Acct Desc
<br />Beg Fund ; Expense ` Revenue End Fund
<br />Balance
<br />Balance
<br />RESIDENTIAL STREET FUND 103
<br />Category 1 - Existing Service Levels or Plans
<br />I 'Adjust beginning fund balance to match 2017 ending 1103.XX
<br />'fund balance
<br />Total Residential Street Fund 103
<br />5,288,987
<br />5,288,987
<br />�u I ° 1 N I r: 1I :uly I�I 11Nl�i ) °1,1
<br />ARTERIAL STREET FUND 104
<br />Category 1 - Existing Service Levels or Plans
<br />I _ 'Adjust beginning fund balance to match 2017 ending I104.XX
<br />;fund balance
<br />Total Arterial Street
<br />2,903,311
<br />2,903,311
<br />Err I��,� a rda ':.'... vm, , v� r:, , • � I r.� . � �; avl. rl. :, . ., ,a � ddM n : ,w
<br />' r q 'h r ,p, (�, �,,R, � k� In �W .YP:.,;,. ..,�,; w„nl. a „, �,�I, N:�uA.,:n',;N,,., �:���I�YM:, I ��qy' iu ,� I. ,,q pI ,, uhv,�,,Il�pg� �:r�1 +,„gip:, ;r �� �.��F�., .,���p�'Iy WWµ:�,, �.nI��,�ry,,:,wyp�,yl..,wgn,ry:I. p��q�4;II�u'ypWl'pwrl"�:
<br />7:IYII!�I6N�'411H����Vil�.:°�,Nu e�4 �VImBu!1NT:&:II::WM�'!Sk� �F.rV��a�iW',MWw."`�i'Y.1,�:��'um��Y!M�INa::4lrcw�a'sW�N«Yw�wd�4e ll'lrl l:✓�u�Po/JwN;�:m,��69uIN�M'v R iM1:,�wu�dxi'wIIV41�&e-��;�' WW'�i V��IJiW6N'WYrl71'P,�IV:"�i iYV�pf�W.IVN!�YN!NuR�J0'iwl"d'.M: �I 14IM.7::@°�MJ.d..IM,�f�w�",^"l::IOi4'q�'d:M"fl.Bllwv�.l'u'I'INi:k��eJAAIv',"W�{Nf7�I',�V:V�wkl;u�NR� �"M4�ri':':r'4WVfuxdWl�:.
<br />SEIZURE FUND 109
<br />Category 1 - Existing Service Levels or Plans
<br />.Adjust beginning fund balance to match 2017 ending .109.XX
<br />(fund balance
<br />315,681
<br />315,681 •
<br />315,681
<br />Total Seizure Fund 109
<br />315,68
<br />315,68
<br />II IrwurlNwWt v�i9l N ltllY GN I�'N � , uYw: ."4I,
<br />1M'NV.��ii';riW;
<br />URBAN RENEWAL FUND 302
<br />Category 1 - Existing Service Levels or Plans 1
<br />I 'Adjust beginning fund balance to match 2017 ending '302.XX
<br />'fund balance
<br />2,229,263.1
<br />2,229,263
<br />Total Urban Renewal Fund 302
<br />2,229,263
<br />�Iw:l I ,, III Ili'I p ..�... aI'f�l .�,I..°Il
<br />u (wun 9lre"oi1tt,l.fu.l1.i,l'
<br />..�,.IiIr.
<br />1,
<br />2,229,263
<br />LAND ACQUISITION FUND 301
<br />2,229,263
<br />Category 1 - Existing Service Levels or Plans I
<br />Adjust beginning fund balance to match 2017 ending I301.XX
<br />I (fund balance
<br />Cat_egory 4-_P_ublic_Sa_fety Plan_ _ I
<br />_ _ —
<br />I 'Transfer REET to fund 305 1301.XX
<br />I (Transfer REET to fund 306 1301.XX
<br />I ' Increase REET budget (PSP budget) 301.XX
<br />(
<br />4,189,633 1
<br />4,189,633
<br />3,500,000 1
<br />500,000
<br />3,000,000
<br />100,000 ; (3,400,000)
<br />100,000
<br />Tota
<br />Land Acquisition Fund 301
<br />4,189,633
<br />3,500,000 ; 100,000
<br />789,633
<br />t � Ntwif fwtlry ceWl f� tw Wm�IkV.,' „ 1 w, flPo . i r':., br ,, �"la° ru21k 1114 hTE,TwN ,,,,,, 3Y: ,TE ",
<br />FIRE EQUIPMENT FUND 304
<br />Category 1 - Existing Service Levels or Plans
<br />[Adjust beginning fund balance to match 2017 ending 1304.XX
<br />'fund balance
<br />Category 4 - Public Safety Plan
<br />[Transfer out fire impact fees to fund 305 .304.XX
<br />I I I
<br />.Adjust fire impact fee revenue for projected YE .304.XX
<br />I I I
<br />Total Fire Equipment Fund 304
<br />296,379 '
<br />400,000 !
<br />400,000 1 296,379
<br />20
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