The document outlines a proposed $394,456 budget amendment for auditing services, with the costs to be allocated 70% to the general fund ($276,119), 20% to the water and sewer fund ($78,891), and 10% to the solid waste fund ($39,446). It also shows the current and amended budgets as well as revised fund balances for each impacted fund.

1. Auditing Services Cost
Allocation
Fund
Allocated
Percentage
Total Cost
General Fund 70% $276,119
Water & Sewer 20% 78,891
Solid Waste 10% 39,446
Total 100% $394,456
Proposed Audit Cost - $394,456
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2. Auditing Services Budget
Amendment
Fund
Budgete
d Fund
Balance
Current
Budget
Budget
Amendme
nt
Amende
d
Budget
Revised
Fund
Balance
General Fund $17.98
Million
$59,432 $216,687 $276,11
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$17.76
Million
Water &
Sewer
9.43
Million
27,704 78,891 106,595 9.35
Million
Solid Waste $4.48
Million
$9,085 $39,446 $48,531 $4.44
Million
Total Budget Amendment $335,024
Amount Included in General Fund 59,432
Total Cost of Audit $394,456
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