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03/16/2009 Council Packet
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03/16/2009 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
03/16/2009
Council Meeting Type
Work Session Special
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Proposed Budget Adjustments - 2009 Budget <br />3/9/2009 <br />Revenue <br />Property Taxes <br />Market Value Homestead Credit <br />Interest Eamings <br />Total Revenue Adjustments <br />Expenditures <br />Admin Personal Services <br />Heitke - 6 mo. <br />Police Personal Services <br />T. Ross <br />CSO <br />Hagert <br />Streets Personal Services <br />J. Johnson <br />Parks Personal Services <br />J. Johnson <br />Capital Equipment <br />Certificates <br />Original Amended Adjustment <br />8,045,172 8,057,672 12,500 <br />250,000 (250,000) <br />175,000 125,000 (50,000) <br />(287, 500) <br />506,522 447,371 (59,151) <br />3,051,523 2,973,912 (77,611) <br />607,538 575,071 (32,467) <br />518,860 486,393 (32,467) <br />610,000 524,196 (85,804) <br />Total Expenditure Adjustments (287,500) <br />
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