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2018 Year End Budget Amendment Detail 2018 Increase (Decrease)
<br /> Ref!Dept Sponsl Explanation ! Acct Desc Beg Fund Expense ' Revenue ' End Fund
<br /> i I Balance ' 1 Balance
<br /> `E r , eII ir, m t " 1 1,H1'1' ET U .,1 ., 11 . ��Ll 1 ' 2i , II� i
<br /> SURFACE WATER FUND 412
<br /> Category 4-Public Safety Plan I - 2,000,000 '., - (2,000,000)
<br /> I I 'Transfer in/out of fund 306 1412.XX
<br /> Total Surface Water FundW 412 - , 2,000,000 �ry - ' (2,000,000)
<br /> " �ih. " '' ' NNi e � � y101 A" �'iI10,°., �r n i i'f �'` � i'�1, I )1 , 1, g
<br /> EQUIPMENT RENTAL& REPLACEMENT FUND 501
<br /> Category 4-Public Safety Plan j - 2,150,000 2,150,000 ; -
<br /> I Adjust transfer from Public Safety Plan fund(305)to i501.XX 1 2,150,000 , 2,150,000
<br /> account for fire apparatus included in the Public Safety.
<br /> I I 'Plan I
<br /> Category 4-Initiatives 268,000 268,000 -
<br /> r_-.-_-r_ - 4 take-home vehicles for SWAT 1501.XX 268,006 268,000 !
<br /> Total Equipment Rental& Replacement Fund 501 - 2,418,000 I 2,418,000 I -
<br /> F ' I , 11 , A ,itiE la � r TT 2 4F b l 1 11 ,' ° ,w4P" ,, d 1A, 11,R1 I I 1,"
<br /> TOTAL AMENDMENT TO 2018 BIENNIAL BUDGET $ 53,038,564 $ 45,174,280 $ 8,274,280 $ 16,138,564
<br /> 232
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