FY 1989-1990 Amended - Ordinance 90-O-23
~
....,
CITY OF EDGEWATER
"EXHIBIT A"
BUDGET AMENDMENT
FISCAL YEAR 1989-1990
GENERAL FUND
~
REVENUES
Original Amend
Budget To
1033~ State Grants
<Over>
Under
33~79 Florida Depart. of Nat. Resources
$ 0
$ 38,~6~.<$ 38,~6~.>
33~90 other State Grants - DCA
o
21,96~.< 21,96~.>
10380 Non-Revenues
38010 Appropriated Fund Balance
Lapsed FY-89 Appropriations
Dump Truck Debt
City Council Promotions
Lanier Copier Debt & Maintenance
Total
<
<
<
<
289,350. 322,652 <
38020 Appropriated Res- Rec Fees
Lapsed FY-89 Appropriations
Lighting System
Total
21,17~.>
3,037.>
5,866.>
3.225.>
33,302.>
< 9,890.>
6.601.
183,761. 187,050 < 3,289.>
1038~ Debt Proceeds
38~01
Proceeds From Long Term Debt
Lanier Copier Lease/Purchase
Park Light System (WSP)
Public Works Dump Truck
Total
-0-
< 10,~18.>
< 6~,760.>
< 50.656.>
125,83~. <125,83~.>
Total changes to original budget
Revenue Total
$~,~59,178. $~,682,031.
EXPENDITURES
10511 City Council
53/j.80
Promotional Activities
City of Manning
Volusia County of Government
Conmercial Embalms
Chemical People
Master's Prison Ministry
WSBB Radio Ad
Total
18,~50.
<
<
<
<
<
<
2~,316.<
Total changes to original budget
Department Total
69,~85.
75,351.
10512 City Manager
Department Total
119,76~.
119,76/j..
(1)
<222,853.>
1,000.>
371.>
195.>
~,OOO.>
200.>
100.>
5,866.>
< 5,866.>
......
"EXHIBIT Art Continued
~
General Fund ExPenditures continued
10513 Finance
53470
Printing & Binding
Better Business Forms
Total changes to original budget
Department Total
1051~ Legal Counsel
Department Total
10515 Planning
52310 Professional Services
Total changes to original budget
Department Total
10518 City Clerk
53540 Books, Publications & Membership
Seaside Books
Total changes to original budget
Department Total
10519 other Government Services
53~60 Repair & Maintenance
Servair Heat & Air Inc.
Lanier Copier
Total
53520 Operating Supplies
NCR
56640 Machinery & Equipment
Software Management Inc.
Lanier Copier
Total
57710 Debt Service - Principal
57720 Debt Service - Interest
Total changes to original budget
Department Total
10520 Maintenance
Department Total
105~7 Engineer
Department Total
10575 Special Recreation Facilitv
Department Total
10521 Police
Department Total
(2 )
Original
Budget
3,200.
198,795.
5~,050.
28,052.
201,261.
2,250.
104,827.
~,ooo.
2,400.
3,135.
22,000.
4,970.
149,881.
78,256.
76,817.
41,072.
1,329,369.
Amend
To
<Over>
Under
3,820.<
620.>
<
620.>
199,415.
54,050.
50,016.< 21,96~.>
< 21,964.>
223,225.
2,275.<
25.>
<
25.>
104,852
<
<
~,948.<
198.>
750.>
9~8.>
2,527.<
127.>
< 8,45~.>
< 10.418.>
22,007.< 18,872.>
23,865.< 1,865.>
5,580.< 610.>
< 22,~22.>
172,303.
78,256.
76,817.
41,072.
1,329,369.
....
"EXHIBIT A" Continued
....,
General Fund Expenditures continued
10522 Fire & Rescue
53!j.60
Repair & Maintenance
Motorola
Communications Services
Total
53520
Operating Supplies
Ten-8 Fire Equipment
Total changes to original budget
Department Total
1052!j. Building
Department Total
10525 Civil Defense
Department Total
105!j.1 Public Works
53360 Vehicle Repairs
Volusia Ford
53!j.20 Transportation
Vulcan Signs
53520 Operating Supplies
Martins Uniforms
Vulcan Signs
Total
566!j.0 Machinery & Equipment
Dump Truck
57710 Debt Service - Principal
Dump Truck
57720 Debt Service - Interest
Dump Truck
Total changes to original budget
Department Total
105!j.9 Special Road Maintenance
Department Total
10571 Librarv
Department Total
10572 Parks & Recreation
53!j.80 Promotional Activities
Awards
56660 Recreation Trust Expenses (WSP)
Dominica of Tampa
Lighting System
Lighting System Debt
Total
( 3 )
Original
Budget
9,!j.95
17,600.
376,O!j.0.
15!j.,l!j.5.
3,661.
18,000.
500.
13,000.
25,720.
!j.,759.
10,2!j.l.
671,765.
63,070.
3,915.
37,700.
262,636.
Amend
To
<Over)
Under
<
<
10,231 <
!j.00.)
336.)
736.)
23,720.<
6,120.)
< 6,856.)
382,896.
15!j.,l!j.5.
3,661.
18,150.<
150.)
593.<
93.)
< 180.)
< 3.~58.)
16,638.< 3,638.)
76,376.<50,656.)
16,861.<12,102.)
1,176. 9,065.
<57,57!j..)
729.339.
63,070.
3,915.
38,713,,< 1,013.)
< 9,890.)
<6!j.,760.)
6.601.
330,685.<68,O!j.9.)
.,....
...",
"EXHIBIT A" Continued
General Fund ExPenditures continued
Original
Buds.:et
56670 Florida Depart, of Natural Resources
-0-
Total changes to original budget
Department Total
623,005.
10581 Debt Service & Transfers Out
140,000.
Total changes to original budget
Expenditure Total
Amend
To
<Over>
Under
38,464.<38,464.>
<107,526.>
730,531.
140,000.
$4,459,178. $4,682,031.
<222,853.>
REFUSE FUND
REVENUES
47334 State Grants
33439 State Recycling Grant
FY-89 Grant
FY-90 Grant
Total
-0-
Revenue Total
$ 962,857.
EXPENDITURES
47534 Refuse Utility
56640 Machinery & Equipment
Recycling Trailer
Recycling Containers
Other Recycling Items
Total
33,500.
Expenditure Total
962,857.
( 4 )
<11,500.>
<17.479.>
28,979.<28,979.>
991,836.
< 9,095.>
< 3,900.>
<15.984.>
62,479.<28,979.>
991,836.