Finance - Budgets - Amended Budget New Account #'s - 12/10/201312/10/13 CC MEETING AMENDED BUDGET - NEW ACCOUT #
NO.PROJECTPROPOSEDREVISED
1City Hall Front Door Locking System15-0442-06-00$20,000$9,500
2Fulltime Employee-Building DeptPersonnel/Payroll$44,000$44,000
3Project EmployeePersonnel/Payroll$10,000$10,000
4Library Sidewalk Joint Filling15-0444-07-00$4,500$4,600
5Downtown Tree Replacement &15-0456-03-00$30,000$30,000
Irrigation Line Repair
6Library Interior Painting15-0444-08-00$5,000$5,000
7Awning for Library15-0444-09-00$2,000$2,500
8City Hall Work Space15-0442-07-00$40,000$6,600
9Arts Commission ProjectsTrans frm Gen Fnd to Arts 01-0463-00-00$6,524$6,524
Arts Exp 09-0463-16-00
TOTAL PROPOSED EXPENDITURES$162,024$118,724
DIFFERENCE TO BE ALLOTED TO THERESERVE FND CC MOTION 12/10/13$43,300$43,300
$162,024