Laserfiche WebLink
Overall the estimated expenditures are projected to be $507,456 <br />greater than the amendments to the budget as of February 12, <br />1985. Summarized below are the amendments to the budget as of <br />February 12, 1985: <br /> <br />a. Expenditures budgeted 1983/84FY carried forward $ 112,479 <br />b. Council Amendments through February 12, 1985 1,008,678 <br /> <br />c, Expenditures offset by Revenue <br /> Total $l,148,867 <br /> <br /> The following is a detai]ed discussion of the information <br /> summarized above. <br /> <br />Expenditure8 Carried Forward: <br /> <br />The 1983/84FY expenditures carried forward to the 1~84/85FY were <br />approved for expenditure by the City Council in fiscal year' <br /> 1883/84. However, for accounting purposes funds were not <br />expanded until fiscal year 1994/85. These expenditures are as <br />follows: <br /> <br />a. Park. Study - Automatic Sprinklers $ 13,460 <br />b. Engineering Consultant 1,389 <br />c. Purchase of radio and pagans - Bualding <br /> Inspection and Support Services Departments 2,961 <br />d. Equipment and Furniture - Building Inspection, <br /> Police, and Data Processing 57,201 <br />e. S]urry Seal Contract 35~000 <br />f. Completion of Chamber of Commerce Downtown <br /> Design Guidelines 2,468 <br /> Total $112,479 <br /> <br /> <br />