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Budget Amendment Worksheet
<br />Carryforward from 2019 to 2020 & New Appropriations
<br />Account Account
<br />Number Description
<br />General Fund:
<br />2019
<br />Final
<br />Budget
<br />2019
<br />Total
<br />Spent
<br />2019
<br />Unspent
<br />Budget
<br />Current
<br />2020
<br />Budget
<br />101121-540910 Prof Serv-Consulting - - 10,000
<br />101141-540910 Prof Serv-Consulting 25,000 16,843 8,157 25,000
<br />101144-530320 Web Site Maintenance 40,000 29,568 10,432 30,000
<br />101172-532230 Dues/Subscriptions/Books 800 660 140 800
<br />101172-522500 Non -Capital Furn/Equipt/Tools 15,000 9,405 5,595
<br />101172-521200 Non -Capital Computer Hardware 10,000 9,176 824 5,000
<br />101172-540170 Prof Serv-Info Systems 5,000 2,946 2,054 5,000
<br />101172-521110 Software Subscr. & Maint Fees 125,000 116,154 8,846 125,000
<br />101431-550140 Parts/Repairs/Maint-Painting 120,000
<br />120,000 200,000
<br />101446-532000 Advertising/Marketing
<br />40,000 209 39,791
<br />101446-534100 Utility Services - Clean Energy - 28,000
<br />101530-540480 Prof Serv-Microfilming
<br />55,000 55,000
<br />101730-530820 Arts Opportunity Programming
<br />Total General Fund
<br />25,000 420 24,580 25,000
<br />Open Space & Parks Fund:
<br />201511-630071 Parks and Open Space Signs 111,250
<br />1,933 109,317
<br />201511-630101
<br />201511 630130
<br />201511-630131
<br />Irrig Replacements & Improvs (%)
<br />Sundance Park Master Plan
<br />Recycling Cans for Park Sites (%)
<br />30,000
<br />15,000
<br />20,000
<br />5,331
<br />14,755
<br />24,669
<br />15,000
<br />5,245
<br />10,000
<br />201511-630132
<br />201511-630133
<br />Enhance BMX Track at Community Park
<br />Freeze Resistant Drinking Fountains
<br />20,000
<br />683 19,318 -
<br />8,000 8,000 8,000
<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 />25,000
<br />2,291,520
<br />731,783
<br />25,000
<br />1,559,737
<br />224,000 84,318
<br />139,682 224,000
<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 />37,000
<br />40,000
<br />24,580
<br />219,670
<br />109,320
<br />19,320
<br />8,000
<br />1,559,740
<br />1,696,380
<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 />65,000
<br />40,000
<br />49,580
<br />109,320
<br />19,320
<br />16,000
<br />1,559,740
<br />363,680
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