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REASONACCT. NUMBERACCT. NAMEORIGINAL BUDGET CURRENT BUDGET INCREASE DECREASEADJUSTED BUDGETREVENUESB,C,I400-0-3810-381010-00000 Transfers In from General Fund 0.00 0.00 125,100.00 0.00 125,100.00TOTAL STORMWATER OPERATIONS FUND REVENUE1,169,975.00 1,169,975.00 125,100.00 0.00 1,295,075.00EXPENDITURESA,B,C400-0-0000-499090-00000 Fund Balance - Proprietary Net Assets 63,893.00 63,893.00 3,383.25 60,509.75C400-5-5380-423000-00000 Benefits - Health and Dental 26,942.00 26,942.00 3,514.00 23,428.00B400-5-5380-434003-00000 Contracted Svcs - Other - Strmwtr Comp 18,000.00 18,000.00 6,825.00 24,825.00B400-5-5380-446002-00000 Contracted Svcs - R&M - Equipment 25,000.00 25,000.00 72.25 0.00 25,072.25I400-5-5380-464100-00000 Property - Furn & Equipment >$1K 5,500.00 5,500.00 125,100.00 0.00 130,600.00TOTAL STORMWATER OPERATIONS FUND EXPENDITURES1,169,975.00 1,169,975.00 131,997.25 6,897.25 1,295,075.00BUDGET AMENDMENTSTORMWATER OPERATIONS FUND16