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FY12 Budget Amendment No. 3


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FY12 Budget Amendment No. 3

  1. 1. Public Hearing Consideration ofBudget Amendment #3 September 27, 2012
  2. 2. Budget Amendment Process Publish Notice of Public Hearing Hold Public Hearing Consider Ordinance Amending Budget
  3. 3. Budget Amendment #3 Budget Amendment Detail List1 Police Department Grant $13,352 Recycling Grant 10,7002 Energy Efficiency & Conservation Block Grant – Energy Dept 375,0503 Emergency Ambulance Rebuild 80,0004 Police Department Overtime and Salaries 393,0845 Sanitation Fund Fuel, Overtime and Disposal Fees 200,9496 Fleet Maintenance Fund Parts and Repairs 118,636 Total $1,191,771 Interfund Transfer1 Debt Service Fund to Sanitation Fund $399,235
  4. 4. Council Action Hold Public Hearing Consider Budget Amendment Ordinance