File #: 15-388    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 3/5/2015 In control: Finance Committee
On agenda: 3/11/2015 Final action: 3/18/2015
Title: Request to approve the following 2014 Budget adjustments: HAZMAT Grant Fund Salaries +$12,200 Supplies +$14,100 Fund Balance - $26,300 Community Development Block Grant (CDBG) Fund Grant Payments +$18,100 Federal Grant Revenue +$18,100 Emergency Shelter Grant Fund Grant Payments +$49,800 State Grants and Aids +$49,800 Housing Rehabilitation Grant Fund Grant Payments +$48,100 Fund Balance - $48,100 Room Tax Fund Payments to Convention/Visitors Bureau +$43,400 Hotel Room Tax +$43,400 TIF 7 Fund Developer Incentive Payments +$7,600 Property Taxes +$7,600 (all adjustments require 2/3 vote)
Attachments: 1. Final 2014 Budget Adj.pdf
Title
Request to approve the following 2014 Budget adjustments:
 
HAZMAT Grant Fund
Salaries                                                                              +$12,200
Supplies                                                                              +$14,100
Fund Balance                                                                  - $26,300
 
Community Development Block Grant (CDBG) Fund
Grant Payments                                                                  +$18,100
Federal Grant Revenue                                                      +$18,100
 
Emergency Shelter Grant Fund
Grant Payments                                                                  +$49,800
State Grants and Aids                                                      +$49,800
 
Housing Rehabilitation Grant Fund
Grant Payments                                                                  +$48,100
Fund Balance                                                                  - $48,100
 
Room Tax Fund
Payments to Convention/Visitors Bureau                  +$43,400
Hotel Room Tax                                                                  +$43,400
 
TIF 7 Fund
Developer Incentive Payments                                      +$7,600
Property Taxes                                                                    +$7,600
 
(all adjustments require 2/3 vote)