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2018 Year End Budget Amendment Detail <br />2018 Increase (Decrease) <br />Ref !Dept Sponsi <br />I I <br />Explanation <br />Acct Desc <br />Beg Fund ! Expense ` Revenue End Fund <br />Balance i Balance <br />L „ILIL L e u, v 0110, i, ( u tih . Ia, <br />SURFACE WATER FUND 412 <br />C_ _ategory 4-_P_ubl_ic Safety Plan_ _ _ _ <br />I ` I 'Transfer in/out of fund 306_ <br />Total Surface Water Fund 412 <br />I _ <br />1412.XX <br />2,000,000 <br />2,000,000 <br />................ <br />2,000,000 <br />(2,000,000) <br />(2,000,000) <br />1T 1142, f, I';"'� <br />EQUIPMENT RENTAL & REPLACEMENT FUND 50 <br />Category_ 4 - P_ublic_Sa_fety Plan _ ._ j _. _ _ _ __ _ <br />I 1 "Adjust transfer from Public Safety Plan fund (305) to i501.XX <br />account for fire apparatus included in the Public Safety <br />I I 'Plan <br />Category_e4 - Initiatives _ <br />F _4 take-home vehicles for SWAT <br />2,150,000 <br />2,150,000 <br />Total Equipment Rental & Replacement Fund 501 <br />2,150,000 <br />2,150,000 <br />268,000 268,000 <br />268,000 r 268,000 '; <br />2,418,000 i 2,418,000 <br />1r,� tT�;�, ,1�i�n. a�:f�e�^ ' " 11 LL1'1 '111 1 11'11 r o 1' I°1111 I L r, 1 IL 11 r <br />TOTAL AMENDMENT TO 2018 BIENNIAL BUDGET <br />$ 53,038,564 $ 45,174,280 $ 8,274,280 $ 16,138,564 <br />22 <br />