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MelTIO <br /> <br />To: City Council <br />Fromm Gene Anderson <br />Date{ October 13, 2003 <br />Re~ Budget Amendments 2002-2003 Fiscal Year <br /> <br />The following departments require amended appropriations. A brief explanation follows the <br />requested change. <br /> <br />City Council $6,000-Replacement of one heat/air unit feeding old Council Chambers and <br />repair to a second unit feeding the rest of the second floor of City Hall. <br /> <br />Police $18,000- AS400 hardware funded by LLEBG grant, but not originally budgeted. <br /> <br />Streets & Highways $30,000-road base materials <br /> <br />EMS $6,500-overtime. <br /> <br />Library $25,000-Training via PJC funded by TIFB grant, but not originally budgeted. <br /> <br />Water Billing $7,000-Water purchases in annexed area. <br /> <br />Water Distribution $33,000-electricity. <br /> <br />Lift Stations $34,000-electricity. <br /> <br /> <br />