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City Council
<br />Meeting Minutes
<br />May 6, 2014
<br />Page 6 of 27
<br />Section 10. The 2014 Golf Course Fund appropriation is increased by $988,750, from
<br />$6,690,000 to $7,678,750.
<br />Section 11. The 2014 Building Maintenance Fund appropriation is increased by
<br />$424,800, from $0 to $424,800.
<br />Section 12. The 2014 Technology Management Fund appropriation is increased by
<br />$50,000, from $186,680 to $236,680.
<br />Section 13. The 2014 Fleet Management Fund appropriation is increased by $38,000,
<br />from $828,310 to $866,310.
<br />Section 14. The 2014 General Fund revenue budget is increased by $933,370, from
<br />$17,272,490 to $18,205,860.
<br />Section 15. The 2014 Open Space & Parks Fund revenue budget is decreased by
<br />$145,050, from $2,689,290 to $2,544,240.
<br />Section 16. The 2014 Historic Preservation Fund revenue budget is increased by
<br />$200,160, from $507,680 to $707,840.
<br />Section 17. The 2014 Capital Projects Fund revenue budget is decreased by
<br />$1,742,480, from $12,479,410 to $10,736,930.
<br />Section 18. The 2014 Water Utility Fund revenue budget is increased by $100,590, from
<br />$8,296,590 to $8,397,180.
<br />Section 19. The 2014 Wastewater Utility Fund revenue budget is decreased by
<br />$277,690, from $3,024,000 to $2,746,310.
<br />Section 20. The 2014 Storm Water Utility Fund revenue budget is decreased by
<br />$58,430, from $931,480 to $873,050.
<br />Section 21. The 2014 Golf Course Fund revenue budget is decreased by $511,250,
<br />from $6,680,500 to $6,169,250.
<br />Section 22. The 2014 Solid Waste & Recycling Fund revenue budget is increased by
<br />$49,200, from $1,212,170 to $1,261,370.
<br />The Finance Department updated revenue, expenditure, and fund balance estimates for
<br />all funds based on the proposed budget adjustments in Resolution No. 26, Series 2014.
<br />COUNCIL COMMENTS
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