Budget Amendment Detail, Table 1, 2, 3, and 4
GF Expenditure Appropriations, Table 1
APPROVED BUDGET ADDED
APPROPRIATION
AMENDED BUDGET
Median Maintenance
010-33-052
Transfers Out
010-99-901
$561,200 $272,500
4,917,800
$833,700
4,917,800
Special Revenue Fund Expenditure Appropriations, Table 2
APPROVED BUDGET ADDED
APPROPRIATION
AMENDED BUDGET
Long-Term Navigation Center
190-63-824
750,000 3,200,000 3,950,000
Capital Project Funds Expenditure Appropriations, Table 3
APPROVED BUDGET ADDED
APPROPRIATION
AMENDED BUDGET
Washington Manor Park Pool
Refurbishment
210-62-002
-0- 1,000,000 1,000,000
Internal Service Funds Expenditure Appropriations, Table 4
APPROVED BUDGET ADDED
APPROPRIATION
AMENDED BUDGET
Enterprise Resource Planning
System Replacement
688-13-133
1,879,200 1,500,000 3,379,200