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 2,325,119 - 2,325,119
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
687-18-001 366,000 248,700 614,700
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
689-19-004 469,738 1,439,932 1,909,670
General Fund Expenditure Appropriations
Self Insurance Fund Expenditure Appropriations
Capital Fund Expenditure Appropriations
BUDGET AMENDMENT DETAIL
Facilities Maintenance Fund Expenditure Appropriations