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2023-005
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2023-005
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Last modified
2/13/2023 9:22:32 AM
Creation date
2/13/2023 9:21:07 AM
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Resolutions
Resolution Number
2023-005
Approved Date
01/31/2023
Agenda Item Number
10.A.1.
Resolution Type
Amending FY 2022-2023 Budgrt
Subject
Budget Amendment 002, amending the Fiscal Year 2022-2023 Budget
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Resolution No. 2023- Exhibit "A" <br />40-- <br />Budget Amendment 02 <br />Kristin an Is, Budget Director <br />6of12 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Emergency Services/Fire Services/ <br />11412022-066420 <br />$2,093,508 <br />$0 <br />Automotive <br />Emergency Services/Fire Services/Other <br />11412022-066490 <br />$18,719 <br />$0 <br />Machinery & Equipment <br />Emergency Services/Fire Rescue/Computer <br />11412022-035120-20023 <br />$10,500 <br />$0 <br />Software/PEMT Program <br />Emergency Services/Fire Rescue/Other <br />11412022-066490-20023 <br />$25,162 <br />$0 <br />Machinery & Equipment/PEMT Program <br />Emergency Services/Fire <br />11412022-068003-20023 <br />$8,995 <br />$0 <br />Rescue/Software/PEMT Program <br />911 Surcharge/Communication <br />12013325-035120 <br />$36,232 <br />$0 <br />Center/Computer Software <br />MPO/Planning/Other Contractual Services- <br />12420415-033490-08014 <br />$40,000 <br />$0 <br />TDP Major Update <br />Optional Sales Tax/Fire Rescue/Automotive <br />31512022-066420 <br />$691,298 <br />$0 <br />Optional Sales Tax/Parks/Parks Playground <br />31521072-066510-20040 <br />$249,436 <br />$0 <br />Improvements <br />SWDD/Landfill/Other Professional Services <br />41121734-033190 <br />$25,350 <br />$0 <br />SWDD/CC & Recycling/All Office Supplies <br />41125534-035110 <br />$8,151 <br />$0 <br />Building Department/Other Contractual <br />44123324-033490 <br />$40,864 <br />$0 <br />Services <br />Utilities/WW Treatment/Rent-Heavy <br />47121836-034450 <br />$1,890 <br />$0 <br />2. <br />Expense <br />Equipment <br />Utilities/WW Treatment/Utility Renewal & <br />47121836-044699 <br />$5,926 <br />$0 <br />Replacement <br />Utilities/WW Treatment/WWTF RASMAS <br />47121836-044699-19525 <br />$97,459 <br />$0 <br />Replacement <br />Utilities/WW Treatment/WWTF/Central <br />47121836-044699-19521 <br />$62,625 <br />$0 <br />WWTF Gearbox Replacement <br />Utilities/WW Treatment/West WWTF Grit <br />47121836-044699-21529 <br />$29,250 <br />$0 <br />Cleanse <br />Utilities/WW Treatment/WWTF Pump R&R <br />47121836-044699-21531 <br />$214,170 <br />$0 <br />Utilities/WW Treatment/South WWTF Grit <br />47121836-044699-21537 <br />$11,635 <br />$0 <br />Pump/Pipe Replacement <br />Utilities/Water Production/Well Maintenance <br />47121936-044620 <br />$1,500 <br />$0 <br />Utilities/Water Production/NWTP Well Rehab <br />47121936-044699-19540 <br />$144,946 <br />$0 <br />Utilities/Water Production/WTP Pump R&R <br />47121936-044699-21532 <br />$102,100 <br />$0 <br />Utilities/Water Production/Water Storage Tank <br />47121936-044740 <br />$38,548 <br />$0 <br />Maint. <br />Utilities/General & Engineering/Other <br />47123536-033190 <br />$51,461 <br />$0 <br />Professional Services <br />Utilities/WW Collection/Lift Station Maint. <br />47126836-044670 <br />$7,021 <br />$0 <br />Utilities/WW Collection/Lift Station Rehab <br />47126836-044699-19512 <br />$10,796 <br />$0 <br />6of12 <br />
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