Laserfiche WebLink
Exhibit A <br />2021 Budget Amendment #4 <br />Approved by Ordinance No. 2021-54 <br />Account Current <br />Fund/ Account Name Budget/Balance <br />12073000.45180 ARP -Grant Funds- Revenue $ - <br />12073326.56555 <br />12073326.56556 <br />12073326.56557 <br />,73326.56558 <br />12073326.56559 <br />12073326.56560 <br />12073326.56561 <br />Marketing-eCampaign $ <br />Software -Computer & Hardware <br />$ - <br />Upgrades <br />Amendment <br />Local Social Services & Events <br />$ - <br />Support <br />9,050,741 <br />Local Businesses Support <br />$ - <br />Programs <br />$ 2,510,050 <br />BIG Grant <br />$ - <br />Internal Operations Support $ <br />City Facility & Infrastructure $ <br />Improvements <br />Total <br />Amended <br />Amendment <br />Budget/Balance <br />$ 9,050,741 <br />$ <br />9,050,741 <br />$ 350,000 <br />$ <br />350,000 <br />$ 2,510,050 <br />$ <br />2,510,050 <br />$ 2,170,676 <br />$ <br />2,170,676 <br />$ 703,000 <br />$ <br />703,000 <br />$ 150,000 <br />$ <br />150,000 <br />Description <br />Amend the FY2021 budget for the allocating of American Rescue Plan grant funds <br />615,000 $ <br />2,552,015 $ <br />615,000 <br />2,552,015 <br />