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Preview Page 2 of 2 <br /> for Heritage Park, and one for the new City Manager. <br /> J. To account for hiring of two temporary Construction Workers that that are now <br /> permanent full-time employees. ($58,300) <br /> K. To increase the transfer out to the Streets Fund to ensure that the fund can cover their <br /> expenses. <br /> L. To reduce expenditure budgets such as Transfer to the CIP fund, the Contingency <br /> Fund and other operating expenditure accounts to fund the other needs. <br /> Streets Fund (11) <br /> A. To increase the transfer in from the General Fund to cover expenses. <br /> B. To cover the costs for the grounds work done on the medians, right of ways and the <br /> painting of the crosswalks. <br /> C. To cover the utility costs related to the medians, right of ways and roads. <br /> D. To repair the street sweeper that experience significant maintenance costs. <br /> E. To reduce expenditure budgets and increase revenue budgets to reallocate funds where <br /> most needed. <br /> Capital Projects Fund(20) <br /> A. To reduce the transfer in from the General Fund and the miscellaneous revenues that <br /> was received in the previous fiscal year. <br /> B. To account for the Public Works Trailer to be purchased and equipment to be "move <br /> in" ready. <br /> C. To adjust the fund balance reserve for changes in A-C. <br /> ATTACHMENTS: <br /> • Ordinance <br /> • Budget Amendment <br /> http://sibagenda.sibfl.net/agenda/Preview.aspx?ItemID=848&MeetinglD=O&MeetingDate... 8/13/2012 <br />