Laserfiche WebLink
<br />(3). Unanticipated revenue from increased permit activity. $154,525. <br /> <br />(4). Unanticipated revenue- <br />$5,400 Boulder County Grant - Seniors Information and Referral <br />$27,000 Boulder County Grant - Economic Development <br />$2,670 State of Colorado - Title I Library Grants. <br />$9,040 Cigarette Taxes <br />$3,850 County Road Bridge Tax <br />$2,000 Motor Vehicle Registration <br />$1,000 Highway Users Tax <br /> <br />(5). Adjust actual revenue to reflect additional unanticipated revenue from Library fines $4,000 <br />and Recreation Center User Fees $173,415 <br /> <br />(6). Adjust interest earnings to reflect actual revenue. <br /> <br />(7). Legislative <br />City Administrator <br />City Attorney <br />City Clerk <br />Human Resources <br />Finance/General Services <br /> <br />Public Safety <br /> <br />27,000 Boulder County Grant - Economic Development <br />16,325 Additional Staff (Chris Miller) <br />15,000 Additional Legal Fees <br />1,555 PP #27 <br />2,300 PP #27 <br />3,740 PP #27 <br />21 ,650 ADA Modifications (Automatic doors, Braille Signs, <br />accessible desks, Tdd Telephone, Restroom Signs) <br />7,455 (Office Supplies $605, Operating $1,020, <br />Printing/Publishing $1,155. Tires, $2,730, Pagers $1 ,944) <br />34,990 PP #27 <br />30,000 Police Overtime <br />2,200 PP #27 <br />4,000 Reference books for 1993 <br />5,000 Library Equip. Replacement (Scanners, PC's) <br />2,670 Title II Grants <br />4,000 Supplies - Offset by additional Library fines <br />4,300 PP #27 <br />2,400 Lowering device - Cemetery <br />3,000 Fence - Cemetery <br />25,875 PP #27 <br />48,600 Additional Services - Youth - Offset by revenue <br />5,400 Senior Grant <br /> <br />Planning <br />Library <br /> <br />Parks & Rec. <br /> <br />(8). Adjust transfers to reflect actual expenditures for the early retirement of the <br />City Hall Obligation Note. $158,000 <br />