APPROVED
BUDGET
ADDED
APPROPRIATION AMENDED BUDGET
Expanded Safety Ambassador Program
010-63-816 - 400,000 400,000
RV Outreach and Navigation
010-63-837 - 296,143 296,143
Part-Time Crime Prevention Assistant
010-21-002 - 70,000 70,000
Community Safety Grant Program
010-21-002 - 275,000 275,000
Transfer Out to Pension Trust Fund
010-99-901 - 4,629,000 4,629,000
Replenish Fund Balance for Deficit Reduction
010-290-2900 - 2,328,295 2,328,295
APPROVED
BUDGET
ADDED
APPROPRIATION AMENDED BUDGET
Bonaire Park Well Refurbishment
210-62-146 - 300,000 300,000
APPROVED
BUDGET
ADDED
APPROPRIATION AMENDED BUDGET
Roof Replacements
687-18-001 248,700 366,000 614,700
Downtown Parking Garage Security Cameras
687-18-001 50,000 50,000
Public Works Facility Gates
687-18-001 77,000 77,000
APPROVED
BUDGET
ADDED
APPROPRIATION AMENDED BUDGET
Risk Management General Liability Fund
689-19-004 1,439,932 466,562 1,906,494
General Fund Expenditure Appropriations
Self Insurance Fund Expenditure Appropriations
Capital Fund Expenditure Appropriations
BUDGET AMENDMENT DETAIL
Facilities Maintenance Fund Expenditure Appropriations