Title
Request to approve the following 2018 Budget adjustments:
Housing Rehabilitation Grant
Project Repayment Revenue +$ 53,900
Federal Grants +$ 76,000
Fund Balance - $ 42,511
Grant Expenses +$172,411
to record additional project repayments and grant funds awarded in 2018 and related expenditures (2/3 of Common Council required for approval)
Police Grants Fund
State Grants +$60,660
Local Aid +$10,000
Grant Expenses +$70,660
to record additional local and state grant revenue and related expenditures (2/3 of Common Council required for approval)
General Fund- Fire Department
State Aids +$70,000
Salaries +$70,000
to record additional State reimbursement for overtime incurred in training exercises (2/3 of Common Council required for approval)
General Fund
Salaries/Fringe Benefits - Police Department +$97,000
Salaries/Fringe Benefits - Mayors Office +$ 1,100
Wage Reserve - $98,100
to allocate wage reserve funds (2/3 of Common Council required for approval)