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FY 03 Budget Amend SecondMEMORANDUM April 15, 2003 TO:The Honorable Mayor and City Council Members FROM:Michael C. Van Milligen, City Manager SUBJECT:Fiscal Year 2003 Second Budget Amendment Administrative Services Manager Pauline Joyce is recommending a second amendment to the Fiscal Year 2003 budget with amendment totals of $183,055 in additional appropriation authority and a reduction in resources of $2,296,993. The most significant revenue adjustments are a net reduction in GO bond sale proceeds of $5,456,000 for Stormwater Management (re-budgeted in FY 2004), land sale of Dubuque Hardwoods property to Dubuque Initiatives ($1,641,000) and National Scenic Byways Project grants and Historic Society match ($921,688). It is also recommended that this be set for public hearing on May 19, 2003. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Pauline Joyce, Administrative Services Manager MEMORANDUM April 4, 2003 TO: Michael C. Van Milligen, City Manager FROM: Pauline Joyce, Administrative Services Manager SUBJECT: Fiscal Year 2003 Second Budget Amendment The purpose of this memorandum is to present a summary of the action items approved by City Council throughout the year subject to a future budget amendment and to set the public hearing date for the formal budget amendment process as required by Section 384.16 of the Code of Iowa. This budget amendment includes items which have been authorized by City Council since the first amendment to the Fiscal Year 2003 budget was adopted in September, 2002. This amendment also reflects actions by the Community Development Commission in amending the Community Development Block Grant Annual Plan. The amendment totals 8183,055 in additional appropriation authority and a reduction in resources of 92,296,993. The most significant revenue adjustment is a net reduction in GO bond sale proceeds of 95,456,000 for Storm-water Management (re-budgeted in FY 2004). Other revenue adjustments include: Dubuque Initiatives land sale of Dubuque Hardwoods property (81,641,000), National Scenic Byways Project grants and Historic Society match (8921,688), Housing Department Potter Project grant revenue (8250,000), and aviation fuel sales revenue over budget (8150,000) that offsets increased expense. On the requirements side, the amendment includes such items as the Community Development Block Grant amendments approved by the Community Development Commission, budget adjustments between various America's River projects, canceling of items re-budgeted in the FY 2004-2008 CIP, savings from current year projects being used to support overages on other projects, appropriation authority for unanticipated grants (e.g., CEBA loan program, Enrich Iowa Grant, Rebuild Iowa Infrastructure). The proposed budget amendment requires a public hearing to be held before the end of May and adoption of the attached resolution authorizes publication for a public hearing to be held May 19, 2003, Attachments RESOLUTION NO. -03 RESOLUTION DIRECTING THE CITY CLERK TO PUBLISH PROPOSED AMENDMENT TO THE FISCAL YEAR 2003 BUDGET AND DATE OF PUBLIC HEARING Whereas· it is proposed that the City of Dubuque amend its Fiscal Year 2003 budget; and Whereas, Section 384.16 of the Code of Iowa stipulates that a public hearing must be held on such a budget amendment. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the City Clerk by and is hereby authorized and directed to publish notice of public hearing on an amendment to the adopted budget for the City of Dubuque, Iowa, Passed, approved and adopted this .__day of · 2003. Attest: Terrance M. Duggan Mayor Jeanne F. Schneider City Clerk FISCAL YEAR 2003 BUDGET AMENDMENT #2 04/14103 DEPARTMENT & ITEM DESCRIPTION DEPT. AMOUNT FD ACTIIVITY OBJECT REVENUES Airport State Funding Airport (9,623) Fuel Flow Fees Airport 14,124 Aviation Fuel Sales Revenue Airport '150,000 Dubuque Hardwoods Land Sale to Dub. Initiatives Engineering 1,641,000 National Scenic Byways Project-Historic Soc. match Engineering 184,344 National Scenic Byways Project-Grant Engineering 737,344 FEMA Grant for Treadmills Fire Department 31,640 Potter Project Grant Revenue Housing 250,000 HUD Contract Human Rights 20,000 Enrich iowa and Rebuild Iowa Infrastr. Grant Funds Library 28,760 Cimulation-N omResident Fees Library 11,522 Interlibrary Loan Library 683 Lost Book Money Received Library 1,023 Hogden Street Steps-ISTEA Grant Operations & Maintenance (141,800) Catherine Street Steps--ISTEA Grant Operations & Maintenance (101,750) 34,000 45,000 3,000 IPER8 Coverage for On-Call/Temp-Employees Sham Personnel Airport Security Police Abandonned Vehicle Revenue Police Rental Housing Rehab Loan Repayments Housing Quebecor CEBA Loan Cottingham Butler CEBA Loan Economic Development Economic Development HUD Family SelFSufficiency Coordinator Grant Housing West Locust and Jackson Street Reconstr.--STP Engineering FEMA Grants for Property Acq.-OId Mill Rd-State Engineering FEMA Grants for Property Acq.--OId Mill Rd -Fed. Engineering Land Sales Tech Park Industrial Center 010 51400 43400 010 51400 44614 010 51200 44611 010 010773 52501 010 010892 54303 010 010892 43402 010 13100 43274 010 61310 43408 010 16402 43271 010 36100 43400 010 36220 44743 010 36200 44742 010 36220 51205 010 010680 43109 010 010423 43109 010 72700 54303 010 11720 43203 010 11190 53302 Airline Terminal Counter Protective Security measures Taxiway Charlie--FAA funds 173,001 210 61900 52601 345,000 220 60706 43469 120,000 220 60706 43469 64,859 230 61600 43204 211,677 300 300443 43230 26,880 320 320A22 43274 201,596 320 320A22 43274 Economic Development (740,000) 360 360359 52501 Airport (75,000) 390 390519 43400 Airport (87,000) 390 390094 43219 Airport 184,277 390 390085 43219 Project on hold No FAA grant Grand River Center--Energy Rebate amount Engineering 330,000 410 410764 54303 FISCAL YEAR 2003 BUDGET AMENDMENT #2 DEPARTMENT & ITEM DESCRIPTION DEPT. Grand River Center--Sales Tax Refund amount Engineering STP funds shifted from 5th and Bell St Project Engineering GO Bonds for 32nd Street Detention ROW Acq. Engineering Go Bond Sales for Storm Management Program Engineering TOTAL EXPENSE Aviation Fuel Expense Airport Start Up Costs-America's River Board expense City Manager's Office Rahab RR Tracks--savings for 32nd St Property Acq. Engineering National Scenic Byways Project-lnterprative Center Engineering Klauer Property Acquisition Engineering Dubuque Hardwoods-Misc. Cleanup Engineering Dubuque Hardwoods-Demolition and Grading Engineering Dubuque Hardwoods Land Acquisition Engineering Dubuque Hardwoods Land Acq. ReL Relocation Engineering Fire Department--defibrillator savings for local match Fire Department Fire Department Ladder Truck Replacement Fire Department Fire Department Treadmills Fire Department Software for Event Scheduling Five Flags Printing Animal Licenses Health Services Replace Housing Server Housing Potter Project Housing Vacant-Abandoned Building Maintenance Housing Permit Plus Software Housing HUD Contract Human Rights Copying related to Court Cases Legal Dept Misc. Operating Supplies-Childrens Library Education and Training-Admin Library Childran's PayralI-PT Library Adult Activity Payroll-PT Library Library Remodeling--Rebudgeted Library Administration Activity Payroll-PT Library Misc. Opearting (Tach) Library Bindery Library Legal Notices and Ads Library Speakers and Programs Library Mis Operating Supplies Library Travel Professional Conferences Library AMOUNT FD ACTllVlTY OBJECT 700,000 410 410764 54202 (1,195,550) 410 410308 43230 990,000 440 00440 53101 (6,446,000) 440 00440 53101 (2,296,993) 104,700 010 51200 7,500 010 72100 (22,490) 010 010718 921,720 010 010892 27,000 010 010773 51,740 010 010773 432,510 010 010773 2,100,000 010 010773 356,550 010 010773 (13,560) 010 13300 (17,334) 010 010578 45,200 010 13100 19,000 010 32220 4,700 010 17200 1,625 010 61102 250,000 010 61310 (4,670) 010 010663 3,045 010 62700 20~000 010 16402 2,000 010 76100 775 010 36220 1,000 010 36100 500 010 36210 1,780 010 36200 (190,375) 010 010444 3,000 010 36100 1,200 010 36430 600 010 36210 1,000 010 36100 1,000 010 36200 600 010 36300 1,800 010 36100 04/14/03 62514 62761 73211 Rebudgeted 73210 73110 62731 62731 73110 73112 72610 73410 71156 71123 62090 71124 62764 62431 71123 62731 62110 62671 62360 * Enrich Iowa Grant 61020 * Enrich Iowa Grant 61020 * Enrich Iowa Grant 62711 61020 * Enrich Iowa Grant 62671 * Enrich Iowa Grant 62091 * Enrich Iowa Grant 62130 * Enrich Iowa Grant 62734 * Enrich Iowa Grant 62671 * Enrich Iowa Grant 62310 * Enrich Iowa Grant FISCAL YEAR 2003 BUDGET AMENDMENT #2 04/14/03 DEPARTMENT & ITEM DESCRIPTION DEPT. AMOUNT FD ACTIIVITY OBJECT Microcomputer Library DP Equipment Maintenance Library Misc. Operating Supplies-Circulation Library Custodial Equipment Library Circulation Payroll Library Lirary periodicals Library CD ROM Library Library Audio-Visual Library Library Books Library CE-ROM Library Library Audio Visual Library Library Periodicals Library Library Books Library University Slope Failure Operations & Maintenance Hogden Street Steps Operations & Maintenance Catherine Street Steps--ISTEA Grant Operations & Maintenance Storm Sewer Clean B Branch Operations & Maintenance Storm Sewer Clean-B Branch Operations & Maintenance Middle Fork San. Sewer Repair Operations & Maintenance Elmwood Green Park Park Division Eagle Point Park Walkway Park Division Flat Iron Park Park Division Vent Fans Park Division Comiskey Building Park Division Comiskey Building Park Division Murphy Park Maintenance Building Park Division Playground Improvements Park Division IPER8 Coverage for On-Call/Tamp-Employees Cost Personnel Office Equipment Maintenance Contracts-Emergitech Police Airport Security Police Team Building Police Full Time Wages Savings Police Abandonned Vehicle Expense Police Golf Course Renovation Study~-FY 02 Carryover Recreation Replace Filter Tank Recreation Replace Filter Tank Recreation FJora and Sutton Water Playgrounds Recreation Total, General Fund 404 010 36430 71124 Rebuild Iowa Inffastru~ure 11,403 010 36430 62061 Rebuild Iowainffastru~ure 200 010 36220 62671 1,500 010 36300 71610 * Enrich Iowa Grant 2,000 010 36220 61020 Rebuild Iowa Infrastructure 68 010 36200 62653 Lost book~nds 83 010 36200 62657 Lost bookends 331 010 36200 62652 Lost bookfunds 2,248 010 36200 62651 Lost bookfunds 41 010 36210 62657 Lost book~nds 71 010 36210 62652 Lostbook~nds 12 010 36210 62653 Lostbook~nds 899 010 36210 62651 Lostbook~nds (40,000) 010 010838 73510 (40,050) 010 010680 73211 (203,500) 010 010423 73211 (5,904) 010 010849 73510 (40,000) 010 010844 73510 (292,392) 010 010841 73510 (28,500) 010 010832 73211 6,519 010 010543 73211 12,382 010 010768 73211 (2,150) 010 010871 73210 13 010 010545 73411 17,653 010 010545 73210 (3,950) 010 010818 73210 (3,178) 010 010097 73411 34,000 010 72700 61310 14,774 010 11190 62060 45,000 010 11720 61051 4,935 010 11100 62731 (4,935) 010 11100 61010 3,000 010 11190 62695 29,000 010 010573 62731 (5,000) 010 010823 62711 (23,825) 010 010823 73211 33,025 010 010919 73211 3,638,293 IPERS Coverage --City Costs Personnel 53,000 110 72701 61310 FISCAL YEAR 2003 BUDGET AMENDMENT #2 DEPARTMENT & ITEM DESCRIPTION DEPT. Total, Trust and Agency AMOUNT 53,000 FD ACTIIVITY OBJECT 04/14/03 Neighborhood Infrastructure Improvements Commerciar/Industrial Building Rehab Deer Management Food Program Maintenance of Vacant Buildings Permit Plus Software Housing Services Server Grand Opera House Accessible Bathroom First Time Homebuyer Admin-Server and Software Community Partnership Program Zoning Inspection/Enforcement Neighborhood Developement-Leadership Training Information and Referral-Project Concern Washington Tool Library Downtown Resources Guide Total, CDBG Fund Engineering (76,421) 210 210565 73510 Economic Development (2,483) 210 210207 62764 Health Services (500) 210 17102 62671 Housing and Comm. Dev. (6,900) 210 210663 62431 Housing and Comm. Der, 13,731 210 62701 71123 Housing and Comm. Dev. 4,875 210 61100 71124 Housing and Comm. Dev. (5,844) 210 61800 62761 Housing and Comm. Dev. (4,875) 210 210185 62764 Housing end Comm. Dev. 2,000 210 61100 62711 Housing and Corem. Dev. (9,004) 210 210731 62765 Neighborhood Dev. 3,000 210 72800 62834 Neighborhood Dev. (2,401) 210 72800 62755 Purchase of Services (3,500) 210 79210 62761 PurchaseofServices 5,000 210 79220 62761 Purchase of Services 3,500 210 79215 62761 (79,822) Lead Paint Hazard Abatement Project Total, Lead Paint Program Quebecor CEBA Loan Cottingham Butler CEBA Loan Brewery Development Job Creation Total, UDAG Repayment Fund Replace Housing Server Permit Plus Software Lead Paint Hazard Abatement rel expense Section 8 Program Software Package Architectural Design Fees FSS Coordinator Position FSS Coordinator Grant-County Extension Office Section 8 Housing Fund Housing and Comm. Dev. 16,000 16,000 215 61200 62731 Economic Development 345,000 220 60706 62290 Economic Development 120,000 220 60706 62290 Economic Development 300,000 220 220772 62764 Economic Development (300,000) 220 220515 62764 465,000 6,500 230 61600 71124 17,040 230 61600 71123 5,060 230 61600 62729 13,160 230 61600 71123 1,500 230 61600 62711 39,659 230 61600 61010 25,200 230 61600 62761 108,t19 Housing and Comm. Dev, Housing and Comm. Dev. Housing and Comm. Dev, Housing and Comm. Dev. Housing and Comm. Dev. Housing and Comm. Dev. Housing and Comm. Dev. Guard Rail Replacement Engineering (53,800) 150 150556 73211 FISCAL YEAR 2003 BUDGET AMENDMENT #2 DEPARTMENT & ITEM DESCRIPTION DEPT. AMOUNT Hogden Street Steps Operation & Maintenance 19,340 Total, Road Use Tax Fund (34,460) FD ACTIIVITY OBJECT 150 150680 73211 0~t~03 Guard Rail Replacement Engineering Main Street Lights Engineering West Locust St. Improvements Engineering Jackson and West Locust Reconstruction Engineering Hogden Street Steps Operation & Maintenance Total, Street Construction Fund Water Pollution Control Plant Fence Upgrade WPC Scroll Rebuild WPC South Incinerator Repair WPC Total, Sanitary Sewer Construction Fund (120,842) 3O0 26,400 300 229,978 300 48,386 300 93,600 300 277,522 13,600 310 41,260 310 (41,260) 310 13,600 300556 73211 300427 73510 300443 73211 300443 73211 300680 73211 310A25 73411 310949 73211 310948 73211 Old Mill Rd Property Acquisition Engineering West Locust/Rosedale Storm Sewer-moved to IH Sto~ Engineering NPDES Phase II Compliance Study Engineering Bee Branch Alignment Study Engineering 32nd Street Detention Basin Property Acq. Engineering Stormwater Management Program-Rebudgeted FY 0, Engineering 8tormwater Management Program-Rebudgeted FY 0, Engineenng Stormwater Managemen[ Program-Rebudgeted FY 0, Engineenng Total, Storm Sewer Construction Fund 268,795 320 320A22 73111 (200,000) 320 320693 73510 100,000 320 320056 62712 245,593 320 320A23 62712 990,000 320 320081 73111Forearlyproper~acq. (3,028,000) 320 320807 73211 (2,506,000) 320 320807 73111 (1,257,593) 320 320807 62712 (5,387,205) Parking Enforcement Software Parking Division Total, Parking Construction Fund 79,618 330 330A2.4 71123 79,618 Rehab RR Tracks--savings for 32nd St Property Ac, q, Engineering Theater Replace Front Doors Five Flags Murphy Park Playground Equipment Park Division Flora Park Restrooms Park Division Total, Sales Tax Construction Fund (82,451) 350 350718 73211Rebudge~d 9,270 350 350884 73210 3,725 350 350532 73411 32,712 350 350535 73210 (36,744) Airline Terminal Counter Airport (75,000) 390 390519 73210 FISCAL YEAR 2003 BUDGET AMENDMENT #2 DEPARTMENT & ITEM DESCRIPTION DEPT. Protective Security Measures Airport Protective Security Measures Airport Taxiway Charlie and Taxiway Alpha NW Lighting Airport Total, Airport Construction Fund AMOUNT FD ACTIIVITY OBJECT (30,000) 390 390094 62711 (66,666) 390 390094 73211 204,743 390 390085 73211 33,077 04/14/03 Professional Services Contracted Dirt Hauling Payment for Recycling Appliances MRF Subsidy Contract with BFI Operations and Maintenano 25,000 940 54200 62712 Operations and Maintenanc, 100,000 940 54200 62731 Operations and Maintenanc, 20,000 940 54200 62748 Operation and Maintenance 30,000 940 54200 62761 Total, Landfill 175,000 Peavy Property Acq-Loading Dock-reduced lease Miller Trucking Property Acquistion Riverfrent Leasehold Improvements-Site Cleanup Conference Center Savings Conference Center Savings Brewery Cleanout and Demo of Red Building Sound System for Port of Dubuque Harborwalk Road and Pedestrianway Harborwalk Rd/snow removal savings-RUTF from '02 Harborwalk Road and Pedestrianway Ice Harbor Park bid as part of Riverwalk Moving appropriations to Riverwalk Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineerir Engineering Engineering Moving $100,000 wall treatment to Amenities Budget Engineering Amenities-Recognition Wall/Bell & 3rd Entry Sign Engineering Grand River Center--Energy Rebate amount Engineering Grand River Center--Sales Tax Refund amount Engineering Bell Street Storm Sewer Extension 5th and Bell Street Project Engineering Engineering Existing Parking Lots--moved to W. Locust Engineering (20O,000) 410 262,200 410 20,000 410 (599,297) 410 (160,000) 410 150,000 410 (195,185) 410 599,297 410 374,670 410 195,185 410 (67,200) 410 67,200 410 (100,000) 410 100,000 410 330,000 410 700,000 410 200,000 410 (531,271) 410 (229,978) 410 410366 410773 410366 410764 410764 410772 410776 410778 410778 410778 410776 410077 410077 410776 410764 410764 410401 410308 410894 73110 Red. lease payments-10 yrs 73210 73111 73210 73210 62764 73211 73211 73211 73211 73211 73211 73211 73211 73210 73210 73510 73211 73211 Enhancements to Existing Parking Lots Engineering 173,903 410 410894 73211 Additional Parking Lots Engineering (173,903) 410 410780 73210 FISCAL YEAR 2003 BUDGET AMENDMENT #2 DEPARTMENT & ITEM DESCRIPTION DEPT. Center Study Five Flags Theater Roof Five Flags Arena Paint Five Flags Total, Vision Iowa Fund AMOUNT 2,788 410 64,929 410 (142,017) 410 85t,321 FD ACTIIVITY OBJECT 410427 82731 410754 73210 410630 73210 04/14/03 Telephone expense-Emergency Call Boxes Parking Machinery and Equipment Maintenance Parking Total, Parking Fund 3,036 7,700 10,736 490 46330 62421 490 46300 62611 GRAND TOTAL 183,055 TRANSFERS OUT Transfer of DRA Funds for Miller Trucking Engineering Reduced Peavy Payment-took reduced lease Engineering Leasehold Improvements-Site Cleanup Engineering Transfer to Health Insurance Reserve Fund General Transfer to Garage Service Fund Operations & Maint Transfer from General Fd to Transit Transit Transfer RUTF Snow Removal Savings for Harborwal Engineering Transfer of CDBG for Lead Paint Program Housing West Locust Storm Sewer Fds to Ice Harbor Engineering FY 2002 Golf Operating Balance Recreation Transfer Water Oper Fund Bal to Construction Fund Water Transfer for Retirement Exp-fds freed up for Health General Transfer RUTF to America's River Project Engineering Transfer to Health Insurance Reserve Fund Road Use Tax Transfer to Health Insurance Reserve Fund CDBG Transfer to Health Insurance Reserve Fund Section 8 Trans St Constr. Fd to Fd 410 Engineering Transfer St. Construction Funds to America's River Engineering Transfer for Five Flags Improvements rel America's Five Flags Transfer of Land Sales to San. Sewer Constr. Site F Economic Development Protective Security measures Airport Taxiway Charlie Airport Trans GO Bonds fr Existing Parking Lots to W. Locus Engineering Transfer GO Bonds for 32nd Street Detention-ROW Engineering 262,200 010 00010 91410 (200,000) 010 00010 91410 20,000 010 00010 91410 370,000 010 00010 91660 65,000 010 00010 91570 100,000 010 00010 91050 374,670 150 00150 91410 16,000 210 00210 91215 200,000 320 00320 91410 29,000 430 00430 91010 70,000 480 00450 91340 220,000 860 74760 91010 124,000 150 00150 91410 11,153 150 00150 91660 4,638 210 00210 91660 5,023 230 61600 91660 540,279 300 00300 91410 283,282 300 00300 91410 (74,300) 350 00350 91410 (740,000) 360 360360 91310 (9,686) 391 00391 91390 20,475 391 00391 91390 229,978 440 00440 91300 990,000 440 00440 91320 No FAA grant FISCAL YEAR 2003 BUDGET AMENDMENT #2 04/'14/03 DEPARTMENT & ITEM DESCRIPTION DEPT. Trans GO Bond from America's River Engineering Transfer for Stormwater--Rebudgeted in FY 04 Engineering Transfer to Health Insurance Reserve Fund Water Transfer to Health Insurance Reserve Fund Sewer Transfer to Health Insurance Reserve Fund Refuse Transfer to Health Insurance Reserve Fund Parking Transfer to Health Insurance Reserve Fund Cable TV Transfer to Health Insurance Reserve Fund Landfill Fund TRANSFERS IN Transfer for Retirement Exp-fds freed up for Health General Transfers to Cover Health Insurance Reserve Fd General FY 2002 Golf Deficit Recreation Transfer from General Fund to Transit Fund Transit Transfer for Stormwater--Rebudgeted in FY 04 Engineering Protective Security measures Airport Taxiway Chadie Airport Leasehold Improvments-Site Cleanup Engineering West Locust Storm Sewer Fds to Ice Harbor Engineering Transfer RUTF Snow Removal Savings for Harborwal Engineering Reduced Peavy Payment-took reduced lease Engineering Transfer of DRA Funds for Miller Trucking Engineering Transfer of DRA Funds for Miller Trucking Engineering Transfer for Five Flag Improvements Five Flags Transfer to Garage Service Fund Operations & Maint. Transfer to Health Insurance Reserve Fund Road Use Tax Transfer to Health insurance Reserve Fund CDBG Transfer of CDBG for Lead Paint Program Housing Transfer to Health Insurance Reserve Fund Section 8 Trans GO Bonds fr Existing Parking Lots to W, Locus' Engineering Transfer St. Construction Funds to America's River Engineering Transfer of Land Sales to San. Sewer Constr. Site F Economic Development Transfer GO Bonds for 32nd St Detention Property A( Engineering Transfer Water Oper Fund Bal to Construction Fund Water Trans St Constr. Fd to Fd 410 Engineering Transfer RUTF to America's River Project Engineering Trans GO Bond from America's River Engineering Transfer to Health Insurance Reserve Fund Water Transfer to Health Insurance Reserve Fund Sewer Transfer to Health Insurance Reserve Fund Refuse AMOUNT FD ACTIIVITY OBJECT (229,978) 440 00440 91410 (6,446,000) 440 00440 91320 10,157 450 00450 91660 10,433 460 00460 91660 8,958 470 54500 91660 4,172 490 00490 91660 2,542 540 00540 91660 3,901 940 54200 91660 (3,724,083) 220,000 010 00010 59860 370,000 660 00660 59010 29,000 010 00010 59430 100,000 050 00050 59010 (6,446,000) 320 320807 59440 (9,666) 390 390094 59391 20,475 390 390065 59391 20,000 410 00410 59010 200,000 410 00410 59320 374,670 410 00410 59150 (200,000) 410 00410 59010 240,000 410 00410 59010 22,200 410 00410 59010 (74,300) 410 00410 59350 65,000 570 54609 59010 11,153 660 00660 59150 4,638 660 00660 59210 16,000 215 61200 59210 5,023 660 00660 59230 229,978 300 300443 59440 283,282 300 00410 59300 (740,000) 310 00310 59360 990,000 320 00320 59440 70,000 340 00340 59450 540,279 410 00410 59300 124,000 410 00410 59150 (229,978) 410 00410 59440 10,157 660 00660 59450 10,433 660 00660 59460 8,958 660 00660 59470 No FAA grant FISCAL YEAR 2003 BUDGET AMENDMENT #2 DEPARTMENT & ITEM DESCRIPTION DEPT. Transfer to Health Insurance Reserve Fund Parking Transfer to Health Insurance Reserve Fund Cabre TV Transfer to Health Insurance Reserve Fund Landfill Fund AMOUNT FD 4,172 660 2,542 660 3,901 660 (3,724,083) ACTIIVITY OBJECT 00660 59490 00660 59540 00660 59940 04/t4/03