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Recyclin~ ~ 101-401-500'1- xxxx) <br /> $1,000 budget decrease in 2003 and roll over into 2004 as a budget increase for <br />the postage in the recycling line item account (6322) for funds unspent in 2003. <br /> <br />Fire Depa~a~ent (213-210-2100-$$80) <br /> $ 4,950 increase to 2003 budget for purchase of equipment from donations <br />previously unbudgeted donations received. <br /> <br />Police (t 01-201-2010-xxxx) <br /> Roll the following unspent budgeted items into the 2004 budget. <br /> $ 75,275 - Computer equipment (grant) (6570) <br /> $ 2,500 - Equipment (6580) <br /> $75,275 - Grant Revenue <br /> <br />Historical preservation fund <br /> $ 7,611 roll over from the 2003 budget to the 2004 for grant proceeds received but not <br />yet all disbursed (210-170-1702-6560) <br /> <br />Various Accounts - Reallocation of Budgeted Dollars <br />Due to the allocation of actual dollars for both postage and phone costs - budgeted <br />items originally located in one single line now will need to be reallocated for 2003. <br />Previously all of City Hall postage was expended under administration and during the <br />year the procedure to allocate this cost was implemented and therefore original budget <br />dollars must be reallocated as follows: <br /> <br />Postage: <br />$ 11.00 - (council & mayor- #1021) <br /> (1,000.00) - (Administration - #1051) <br /> 5.00- (City clerk - #1072) <br /> 812.00 - (Finance - #1201) <br /> 365.00 - (Planning - #1501) <br /> 260.00 - (Bldg & Inspections - # 2301) <br /> 115.00 - ( Code Enforcement - # 2302) <br /> 460.00 - (Engineering - # 3100) <br /> 372.00 - ( Streets - # 3200) <br /> (1,400.00) - (miscellaneous - # 6450) <br /> -0- Net effect <br /> <br /> <br />