Budget Amendment Detail, Table 1, 2, 3, and 4
General Fund Expenditure Appropriations, Table 1
APPROVED BUDGET ADDED
APPROPRIATION
AMENDED BUDGET
Salary Savings
010-14-015-4102
Economic Dev - Consulting
010-41-003-5120
Transfers Out
010-99-901
($763,000)
93,000
1,152,000
Capital Project Funds Appropriations, Table 2
APPROVED BUDGET ADDED
APPROPRIATION
AMENDED BUDGET
Interest Income
210-3501
Operating Transfer-In
210-3950
Shoreline Park at the Marina
Project
210-57-203
933,000
4,877,000
5,810,000
Shoreline Enterprise Fund Expenditure Appropriations, Table 3
APPROVED BUDGET ADDED
APPROPRIATION
AMENDED BUDGET
Transfers Out
597-99-901
3,725,000
Information Technology Fund Appropriations, Table 4
APPROVED BUDGET ADDED
APPROPRIATION
AMENDED BUDGET
Operating Transfer-In
688-3950
Technology Upgrade Initiatives
688-13-133
670,000
670,000