HomeMy WebLinkAbout20023280.tiff 4 EXk11BIT
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SUPPLEMENTAL APPROPRIATION ITEMS
GENERAL FUND:
Allocation of computer software and hardware to departments
Law Enforcement Administration Building equipment and computers from capital
Reallocation of salaries and benefits
Grants
Reallocation of Building and Grounds detailed service and supply accounts
Jail medical contract increase
Salaries for Centennial Jail overtime to open Pod A due to inmate population growth
Elections reallocation of equipment
Printing and supply increase due to higher user volume of services
EDAP increase for CEDS study and plan
Reallocation for small equipment to departments from central account
Transportation impact fee study costs
Appropriation of computer network infrastructure for carry-over and E911
PUBLIC WORKS:
Bridge grants
Reallocate funds for computers
Reallocation of season labor to area used
Reallocation of Other Public Works line items (asphalt, trucking, materials, etc.)
HEALTH:
All grants
HUMAN SERVICES:
Grants
MOTOR POOL:
Grant for propane fueling station
HEALTH INSURANCE:
Reflect higher volume of enrollment for dental and health
INSURANCE:
Appropriate for reserve of claims
TRUST FUNDS:
Per GASB 34 must appropriate amounts for first time
AMBULANCE:
Reflects call volume
supplemental reasons
Ole R, (90741 TB
2002-3280
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