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2018 Year End Budget Amendment Detail 11, 2018 Increase (Decrease)
<br /> Ref!Dept Sponsl Explanation ! Acct Desc ,li Beg Fund ` Expense ' Revenue ' End Fund '
<br /> i I I Balance Balance
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<br /> RESIDENTIAL STREET FUND 103
<br /> Category 1 -Existing Service Levels or Plans 5,288,987 - - 5,288,987
<br /> ._.___.., ...
<br /> I (Adjust beginning fund balance to match 2017 ending 1103.XX 5,28288,987
<br /> I (fundbalegce I
<br /> Total Residential Street Fund 103 5,288,987 ' - 5,288,987
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<br /> ARTERIAL STREET FUND 104
<br /> Category 1 -Existing Service Levels or Plans i ,' 2,903,311 ; - - 2,903,311
<br /> I.
<br /> I 'Adjust beginning fund balance to match 2017 ending 1104.XX 2,903,311
<br /> ; ;fund balance i
<br /> Total Arterial Street 2,903,311 - - 2,903 311
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<br /> SEIZURE FUND 109
<br /> Category 1 -Existing Service Levels or Plans 1 315,681 ; - i ; 315,681
<br /> Adjust beginning fund balance to match 2017 ending 1109.XX '
<br /> I (fund balance I 4 i I
<br /> Total Seizure Fund 109 315,681 ; - - i 315,681
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<br /> URBAN RENEWAL FUND 302
<br /> Category 1 -Existing Service Levels or Plans 'ti 2,229,263 1 - ; - 2,229,263
<br /> (Adjust beginning fund balance to match 2017 ending '302.XX jdr 2,229,263
<br /> !fund balance
<br /> Total Urban Renewal Fund 302 2,229,263 j - 2,229,263
<br /> t 1
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<br /> M,;.w.r mp rr^lyo"10"�;{.
<br /> LAND ACQUISITION FUND 301
<br /> Category 1 -Existing Service Levels or Plans 1 4,189,633 1 i i 4,189,633
<br /> I (Adjust beginning fund balance to match 2017 ending I301.XX 4,189,633 `
<br /> I (fund balance I i I
<br /> mm L
<br /> Category 4-Public Safe Plan 1100,000
<br /> _1 .. . . . .3500,000 ' 100,0000 + (3,400,000)
<br /> I I — I I
<br /> (Transfer REET to fund 305 I301.XX 500,0 ao ; 1
<br /> I I 'Transfer REET to fund 306 1301.XX ft 3,000,000 !
<br /> 1 1 I Increase REET budget(PSP budget) '301.XX nf' 100,000 '
<br /> 1
<br /> Total Land Acquisition Fund 301 r 4,189,633 1 3,500,000 ; 100,000 1 789,633 '
<br /> 114
<br /> ' I :h'J�1 i ,f4i'I'rm'1hr ht,'1,Y4 %4h11) 104/1 'i i "I 1' IIIJ AN'n 'w ,, .u N, Iw 1 11III" Il r1 "dIi 'I, .,:I 5 I ry a 1 rily YI r id,,, r1 ,ro"i%'I Vil$gl% 5 A I to
<br /> FIRE EQUIPMENT FUND 304
<br /> Category 1 -Existing Service Levels or Plans I % 296,379 ' - 296,379
<br /> Adjust beginning fund balance to match 2017 ending 1304.XX G 296,379 ', I
<br /> I !fund balance I `
<br /> g ry !Transfer out fire impact fees to fund 305 304.XXur 400,000
<br /> Cate o 4 Public Safet Plan N 400,000 400 000 -
<br /> I I I.1
<br /> I ,Adjust fire impact fee revenue for projected YE l304.XX 400,000
<br /> 1 1 Y4.`
<br /> Total Fire Equipment Fund 304 296,379 I 400,000 1; 400,000 I 296,379
<br /> 230
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