City Council November 18, 2014. Amendment to the Budget Ordinance RevenueExpense Net Benefit/ (Cost) Carryover for incomplete projects 018,517,463(18,517,463)

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Presentation transcript:

City Council November 18, 2014

Amendment to the Budget Ordinance RevenueExpense Net Benefit/ (Cost) Carryover for incomplete projects 018,517,463(18,517,463) Health Lease & Utility Grant 48,000 0 Police Bullet Proof Vest Grant 9,045 0

Amendment to the Budget Ordinance RevenueExpense Net Benefit/ (Cost) Fire Defibrillators Grant 230,000 0 Emergency Management Services 98,658 0 New Freedom Grant local match 0270,000(270,000)

Amendment to the Budget Ordinance RevenueExpense Net Benefit/ (Cost) Airport Maintenance Position 30,493 0 Equipment Replacement Insurance Proceeds 50,000 0 City Auditorium Renovation Project 4,566,819 0