Title
Approval of Budget Amendment 1585-07-12-10 to decrease the FY 2011 General Fund Budget by $113,000.
Body
Item Summary:
This Budget Amendment will decrease the FY 2011 General Fund Budget by $113,000 from $63,092,471 to $62,979,471. Police Patrol gasoline will be reduced by $30,000, Fire Suppression gasoline will be reduced by $10,000, Parks gasoline will be reduced by $13,000, Parks sanitation services will be reduced by $20,000 and Building Operations sanitation services will be reduced by $40,000.
Committee or Staff Recommendation:
N/A
Financial Impact:
The approval of Budget Amendment 1585-07-12-10 will reduce FY 2011 General Fund Budget from $63,092,471 to $62,979,471. The following decreases are the Cost Centers and Accounts associated with this Budget Amendment. 322C-531270 will decrease from $342,000 to $312,000, 3520-531270 will decrease from $90,533 to $80,533, 6149-531270 will decrease from $116,000 to $103,000, 6149-523902 will decrease from $80,000 to $60,000 and 1567-523902 will decrease from $100,000 to $60,000.
Presented by:
Kay Love, City Administrator