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Budget Amendment Worksheet
<br />Carryforward from 2019 to 2020 & New Appropriations
<br />Account
<br />Number
<br />Account
<br />Description
<br />General Fund:
<br />101121-540910
<br />101141-540910
<br />101144-530320
<br />101172-532230
<br />101172-522500
<br />101172-521200
<br />101172-540170
<br />101172-521110
<br />101431-550140
<br />101446-532000
<br />101446-534100
<br />101530-540480
<br />101730-530820
<br />Prof Serv-Consulting
<br />Prof Serv-Consulting
<br />Web Site Maintenance
<br />Dues/Subscriptions/Books
<br />Non -Capital Furn/Equipt/Tools
<br />Non -Capital Computer Hardware
<br />Prof Serv-Info Systems
<br />Software Subscr. & Maint Fees
<br />Parts/Repairs/Maint-Painting
<br />Advertising/Marketing
<br />Utility Services - Clean Energy
<br />Prof Serv-Microfilming
<br />Arts Opportunity Programming
<br />Total General Fund
<br />Open Space & Parks Fund:
<br />201511-630071 Parks and Open Space Signs
<br />201511-630101 Irrig Replacements & Improvs (%)
<br />201511 630130 Sundance Park Master Plan
<br />201511-630131 Recycling Cans for Park Sites (%)
<br />201511-630132 Enhance BMX Track at Community Park
<br />201511-630133 Freeze Resistant Drinking Fountains
<br />201522 630001 Lastoska Property Conservation
<br />201528-660067 Hwy 42 Multi -Use Underpass
<br />Total Open Space & Parks Fund
<br />Conservation Trust - Lottery Fund:
<br />202511-630048 Playgrounds (%)
<br />Total Conservation Trust - Lottery Fund
<br />2019
<br />Final
<br />Budget
<br />25,000
<br />40,000
<br />800
<br />15,000
<br />10,000
<br />5,000
<br />125,000
<br />120,000
<br />40,000
<br />55,000
<br />25,000
<br />111,250
<br />30,000
<br />15,000
<br />20,000
<br />20,000
<br />8,000
<br />25,000
<br />2,291,520
<br />224,000
<br />2019
<br />Total
<br />Spent
<br />16,843
<br />29,568
<br />660
<br />9,405
<br />9,176
<br />2,946
<br />116,154
<br />209
<br />420
<br />1,933
<br />5,331
<br />14,755
<br />683
<br />731,783
<br />84,318
<br />2019
<br />Unspent
<br />Budget
<br />8,157
<br />10,432
<br />140
<br />5,595
<br />824
<br />2,054
<br />8,846
<br />120,000
<br />39,791
<br />55,000
<br />24,580
<br />109,317
<br />24,669
<br />15,000
<br />5,245
<br />19,318
<br />8,000
<br />25,000
<br />1,559,737
<br />139,682
<br />Current
<br />2020
<br />Budget
<br />10,000
<br />25,000
<br />30,000
<br />800
<br />5,000
<br />5,000
<br />125,000
<br />200,000
<br />28,000
<br />25,000
<br />10,000
<br />8,000
<br />224,000
<br />Requested
<br />Amendment
<br />Carry -
<br />Forward
<br />New
<br />Budget
<br />20,000
<br />8,160
<br />10,430
<br />3,200
<br />5,600
<br />150
<br />12,570
<br />2,050
<br />4,000
<br />8,850
<br />120,000
<br />20,000
<br />37,000
<br />40,000
<br />24,580
<br />239,670
<br />109,320
<br />24,670
<br />19,320
<br />8,000
<br />1,559,740
<br />1,721,050
<br />139,680
<br />139,680
<br />76,920
<br />(10,000)
<br />(10,000)
<br />Proposed
<br />2020
<br />Budget
<br />30,000
<br />33,160
<br />40,430
<br />4,000
<br />5,750
<br />17,570
<br />11,050
<br />133,850
<br />320,000
<br />20,000
<br />65,000
<br />40,000
<br />49,580
<br />109,320
<br />24,670
<br />19,320
<br />16,000
<br />1,559,740
<br />363,680
<br />10
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