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snrviti:i i.a:, EXHIBIT <br /> Prepared for Ordinance No.2026-22 <br /> FUND/ACCOUNT DEPARTMENT INCREASE TO BUDGET JUSTIFICATION <br /> REVENUE <br /> 25000000 AIRPORT 116,889 Increase to revenue budget resulting from higher rental income <br /> TOTAL REVENUE $ _ 116,889 <br /> GENERAL FUND <br /> 10002135 FIRE 131,000 Fire training simulator,inadvertently omitted in previous carryforward amendment <br /> 10002178 PARKING ENFORCEMENT 95,000 Mobile ticketing system,inadvertently omitted in previous carryforward amendment <br /> TOTAL GENERAL FUND $ 226,000 <br /> SPECIAL REVENUE FUND <br /> 12024224 CONVENTION&VISITOR BUREAU(CVB) 597,600 Reconstruct the sidewalks,replace the chiller and the rooftop AC at the conference center <br /> TOTAL SPECIAL REVENUE FUND $ 597,600 <br /> RESOURCE RECOVERY FUND <br /> 24006350 RESOURCE RECOVERY 440,000 Fulfill contractual obligations,better aligning customer counts for the grabage contract <br /> TOTAL RESOURCE RECOVERY FUND $ 440,000 <br /> ELECTRIC UTILITY FUND <br /> 2100631S ELECTRIC-ADMINISTRATION 45,000 Public Service Center Audio/Visual on-going maintenance for recent upgrade <br /> TOTAL ELECTRIC UTILITY FUND $ 45,000 <br /> WATER/WASTEWATER UTILITY FUND _ <br /> 22006330 W/WW-MAINTENANCE 45,000 Public Service Center Audio/Visual on-going maintenance for recent upgrade <br /> TOTAL WATER/WASTEWATER UTILITY FUND $ 45,000 <br /> DEBT FUND <br /> 11000056 SERIES 2014-GO REF 690,650 Administrative correction to align debt payments <br /> 11000082 SERIES 2021-GO REF(TAX) 159,221 Administrative correction to align debt payments <br /> -- ---- — _ _-------- — - ------- ------ <br /> 11000058 SERIES 2014E-GO REF(TAXABLE) 397,020 Administrative correction to align debt payments <br /> TOTAL DEBT FUND $ 1,246,891 _ <br /> AIRPORT FUND <br /> 25008355 AIRPORT 90,500 Reinstate previously federally funded activites now supported by increased revenues <br /> TOTAL AIRPORT FUND $ 90,500 _ <br /> TOTAL I C A IN REVENUE 116,889 <br /> TOTAL INCREASE IN EXPENDITURES ,690,991 <br /> FY 20nt 6 BUDGET 0,UDM.T A M EN D M E.k"f' P9HANCE DEPAFRTMEN) <br />