HomeMy WebLinkAboutFY2006 Budget Amendment
CITY OF MERIDIAN FY2006 BUDGET AMENDMENT
GENERAL FUND
Mayor Office ~ new desk for intern
Mayor Office - Meridian Promise donations
Mayor Office - increase Bud's wages
HR - transfer budget to cover Bud's wages
Clerk Office - new desk,credenza,chair
EXPENSE
$980
$850
$3,500
-$3,500
$3,240
RECEIVED
SEP 1 9 2006
city of Meridian
City Cleric Office
REVENUE
$850
Fire - FEMA Fire Act GRANT
Fire - Boise Fire Act GRANT for radios
Fire - Idaho Fire Chiefs GRANT for projector
Fire - Pub Ed position from Part-time to Full-time
Parks - increase recreation expenses due to increased revenue
Parks - MDC contribution for downtown tree wells
Parks - Enterprise contribution for Adventure Island pump
Parks - Champion Park reimbursement agreement ~impact fees
Parks - Settlers Youth Baseball increase construction cost - impact fees
Parks ~ Hero's Park construction cost increase", impact fees
Parks - Season's Park irrigation pump ~ impact fees
TOTAL AMENDMENTS for GENERAL FUND
NET EXPENDITUFlfES over Offsetting REV~NUI
This $106,769 net deficit will be covered by our increase revenue in interest earnings
SPECIAL SERVICE FUND or DEVELOPMENT SVCS FUND
Planning - new Associate Planner position
Planning - increase hours for intern position
Economic Development - increase contracted amount
Building Dept - new Dept Specialist position
Building Dept - desk that was budgeted in FY05 but not purchased
Building Dept - vehicle that was budgeted in FY05 but not purchased
Building Dept - increase revenue and expense for contracted inspections
TOTAL AMENDMENTS for DEVELOPMENT SVCS FUND
NET EXPENDITURES over Offsetting REVENUE
This extra revenue will be transferred to the capital improvement fund in FY2007
$165,305
$55,250
$1,504
$5,738
$31,786
$20.000
$10,000
$212,000
$890,000
$31,585
$80,000
$1,676,634
$106,769
EXPENSE
$44,740
$8,746
$7,000
$36,695
$1,500
$19,000
$620,000
$737,681
-$262,319
EXPENSE
$3,500
$15,000
$8,000
$400,000
$426,500
$408,000
TOTAL AMENDMENT INCREASE for FY2006
FY2006 Original Budget
$3,103.134
$89,315,371
FY2006 TOTAL AMENDED BUDGET
$92,418,505
9/19/2006
$132,244
$44,200
$1,504
$31.786
$20,000
$10.000
$212,000
$890.000
$31,585
$80,000
$1,569,865
REVENUE
$1,000,000
$1,000,000
REVENUE
$3,500
$15.000
$18,500
Presentation