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� Ir�� rYY�11Y1 I ��Y -.- --_..._. <br /> 02/23/2014 <br /> B-42 Police Department To appropriate Community Oriented Police $96,168 <br /> Services expenditure for revenues received in <br /> prior years. <br /> TOTAL SPECIAL REVENUE FUNDS $97,907 <br /> CAPITAL PROJECTS FUNDS <br /> B-43 Community To transfer contingency funds for an upgrade to the $70,000 <br /> Development Trakit software to enable report writing, online $(70,000) <br /> Department application submittal, real time connection to the <br /> software from the field, electronic plan review and <br /> connection to the CRW s stem. <br /> B-44 Public Work To appropriate funds for the purchase and $86,000 <br /> installation of LED street lights per Council <br /> direction on January 13, 2014. <br /> B-45 Public Work To appropriate funds for the repairs of pump#3 at $51,000 <br /> the Price tract storm pump station and pump#2 at <br /> the Broadwa storm water station. <br /> B-46 Parks, Recreation To record appropriation for the Community $200,000 <br /> and Community Wellness Center to be covered by payment from <br /> Services Department the Stanford Development Agreement. <br /> TOTAL CAPITAL PROJECT FUNDS $337,000 <br /> ENTERPRISE FUNDS <br /> B-47 Communiry To appropriate expenditure for damage done by $58,296 <br /> Development Verizon to one of the City's sewer pipes, to be <br /> Department funded by revenue from Verizon. <br /> B-48 Public Works To appropriate expenditure for the replacement of $55,000 <br /> the pump and motor at Edgewood Water Pump <br /> Station. <br /> TOTAL ENTERPRISE FUNDS $113,296 <br /> INTERNAL SERVICES FUNDS <br /> B-49 Police Department To appropriate funds to cover costs of casual $72,643 <br /> labor of per-diem dispatchers. <br /> B-50 Police Department To appropriate funds to cover costs of dispatching $34,372 <br /> service overtime. <br /> TOTAL INTERNAL SERVICES FUNDS $107,015 <br /> TOTAL EXPENDITURE CHANGES $2,210,675 <br /> ATTY/RE50.3056/CC BUDGET AMENDMENT FY 14-15 RESO.#15395 <br /> REV:02-09-15 PT MUFF#501 <br /> Page 8 of 8 <br />