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Budget Amendment <br />Approved by Ordinance No. 2015 -04 <br />Fund/ <br />Account <br />Account <br />Name <br />Current <br />Budget /Balance <br />Total <br />Amendment <br />Amended <br />Budget /Balance <br />100.000.35100 <br />Use of Fund Balance <br />$ <br />15,933,056.00 <br />$ <br />49,625.00 <br />$ <br />15,883,431.00 <br />100.166.61100 <br />Vehicles <br />$ <br />- <br />$ <br />49,625.00 <br />$ <br />49,625.00 <br />100.000.48270 <br />Grant Revenue <br />$ <br />- <br />$ <br />113,798.17 <br />$ <br />113,798.17 <br />100.166.51100 <br />Salaries and Benefits <br />$ <br />12,691,006.00 <br />$ <br />102,435.67 <br />$ <br />12,793,441.67 <br />100.165.54343 <br />Travel <br />$ <br />16,830.00 <br />$ <br />1,942.50 <br />$ <br />18,772.50 <br />100.166.53340 <br />Uniforms <br />$ <br />87,310.00 <br />$ <br />9,420.00 <br />$ <br />96,730.00 <br />Description <br />Amend the Fiscal Year 2015 Budget to authorize the addition of two mental health police officers with a maximum <br />grant reimbursement of $200,000. The $113,798 will only represent the maximum amount of grant reimbursement <br />that would apply to FY 2015. There will only be a true budgetary impact to the FY 2015 budget for the purchase of <br />one patrol vehicle in the amount of $49,525. <br />This budget amendment also authorizes the addition of two additional mental health police officers in the <br />official head count of the Police Department. <br />