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<br />EXHIBIT A <br /> <br />City of San Marcos <br />Fiscal Year 2006/2007 <br />Budget Amendment <br /> <br /> <br />Approved by Ordinance No. 2007-11 <br /> <br />Fund <br /> <br />Account Name <br /> <br />Current <br />BudqeUBalance <br /> <br />Effect of this <br />Action <br /> <br />Amended <br />BudqeUBalance <br /> <br />General Fund <br />100.000.35100 Fund Balance 12,791,172.83 -70,250.00 12,720,922.83 <br />100.155.51120 Overtime, Standby & Assign - Fire 207,554.00 9,000.00 216,55400 <br />100166.51120 Overtime, Standby & Assign - Police 325,000,00 55,000 00 380,000 00 <br />100176.51120 Overtime, Standby & Assign - Traffic 9,856.00 500.00 10,356.00 <br />100.177.51120 Overtime, Standby & Assign - Streets 30,00000 5,100.00 35,100.00 <br />100.179.51120 Overtime, Standby & Assign - Equip Srvcs 8,372.00 650 00 9,022.00 <br />Water/Wastewater <br />610000.35100 Fund Balance 1,838,909.00 -2,500.00 1 ,836,409 00 <br />610.210.51120 Overtime, Standby & Assign - Wastewater 58,77000 2,500.00 61,27000 <br />Electric Utility <br />650.000.35100 Fund Balance 9,858,256.00 -23,000.00 9,835,256.00 <br />650.240.54355 Overtime, Standby & Assign - Electric 11,360.00 23,000.00 34,360.00 <br /> <br />Description: Budget amendment to move funds from fund balance to various departments to replenish their <br />overtime accounts used during the five-day winter storm/tornado response. <br /> <br />.. <br />