The URL can be used to link to this page

Home My WebLink About123-20 RESOLUTION�L V ♦o l�T 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 123-20 File Number: 2020-0296 AMEND RESOLUTION 33-20: A RESOLUTION TO AMEND RESOLUTION 33-20 TO REDUCE THE AMOUNT OF REAPPROPRIATIONS TO THE 2020 BUDGET BY $4,608,000.00, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section l: That the City Council of the City of Fayetteville, Arkansas hereby amends Resolution 33-20 to reduce the amount of reappropriations to the 2020 budget by $4,608,000.00 as shown in the itemized spreadsheet attached to this Resolution. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. PASSED and APPROVED on 4/21 /2020 Approved- Attest: ��`k,F?K TRF,gs.,� G. G�1Y p� •.G� :FAYETTEVILLE : Lioneld Jordan or Kara Paxton, City Clerk Treasurer /*'. 9RKApS .•c��.` Page 1 Printed on 4,22120 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2020-0296 Agenda Date: 4/21/2020 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: D. 2 AMEND RESOLUTION 33-20: A RESOLUTION TO AMEND RESOLUTION 33-20 TO REDUCE THE AMOUNT OF REAPPROPRIATIONS TO THE 2020 BUDGET BY $4,608,000.00, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby amends Resolution 33-20 to reduce the amount of reappropriations to the 2020 budget by $4,608,000.00 as shown in the itemized spreadsheet attached to this Resolution. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. City of Fayetteville, Arkansas Page 1 Printed on 412212020 City of Fayetteville Staff Review Form 2020-0296 Legistar File ID 4/21/2020 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Budget & Information Management/ Kevin Springer 4/2/2020 Finance & Internal Services Department Submitted By Submitted Date Division / Department Action Recommendation: A resolution to amend resolution 33-20, reducing the amount of reappropriations to the 2020 budget by $4,608,000 and to approve a budget adjustment. Budget Impact: VARIOUS VARIOUS Account Number Fund VARIOUS VARIOUS Project Number Budgeted Item? Yes Current Budget Funds Obligated Current Balance Does item have a cost? No Item Cost Budget Adjustment Attached? Yes Budget Adjustment Remaining Budget Project Title $ 404,007,246.00 $ 94,611,820.11 I 309,395,425.89 $ (4,608,000.00) $ 304,787,425.89 V20180321 Purchase Order Number: Previous Ordinance or Resolution # 33-20 Change Order Number: Original Contract Number: Comments: Approval Date: CITY OF FAYETTEVILLE ARKANSAS MEETING OF APRIL 21, 2020 TO: Mayor and City Council FROM: Paul A. Becker, Chief Financial Officer DATE: April 2, 2020 CITY COUNCIL MEMO SUBJECT: Amendment to Resolution 33-20 Reducing the Amount of Reappropriations to the 2020 budget by $4,608,000 RECOMMENDATION: To reduce the reappropriation amount added to the 2020 budget pursuant to resolution 33-20 by $4,608,000 due to payments made against the 2019 budget which occurred after the adoption of Resolution 33-20. These amounts are reflected in the attached budget adjustment. DISCUSSION: Each year it is necessary for the City Council to reappropriate funds to the new budget because of items that were previously approved which were not yet completed or which were appropriated for future time periods. This was done in 2020 pursuant to resolution 33-20 adopted at the 1/21/2020 City Council meeting. Subsequent to that meeting, payments were submitted and processed for work done or services provided before December 31,2019. Therefore, these payments were appropriately booked as expenditures against the 2019 budget as required by Generally Accepted Accounting Principles. Many of these expenditures were large in amount and if the appropriations approved for their payment in 2020 is not reduced, it would result in over appropriation of and possible deficits in 2020 individual funds. Therefore, this request (if approved) will adjust the affected budgets to reflect appropriations no longer needed. BUDGET/STAFF IMPACT: The financial impact of approving this resolution is to decrease the reappropriations and thus the total 2020 expenditure budget by $4,608,000 pursuant to the attached budget adjustment. ATTACHMENTS: Staff Review Form Budget Adjustment Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 2020 Appropriations Adjustments (Summary by Fund) BUDGET FUNDING SOURCE ADJUSTMENT 1010 - General $ (54,081) 2180 - Community Development (13,739) 2230 - Special Grants (165,205) 2250 - Parks Development (43,586) 4150 - Library Construction (1,738,912) 4270 - Disaster & Replacement (33,061) 4470 - Sales Tax Capital Improvement (683,602) 4520 - Sales Tax Construction Project (103,383) 4601- Bond Program Grant Matching (4,617) 4602 - Streets Project 2019 Bonds (106,493) 4603 - Trails Project 2019 Bonds (4,708) 4604 - Drainage Projects 2019 Bonds (64,258) 4605 - Parks Project 2019 Bonds (62,092) 4608 - Arts Corridor 2019 Bonds (654) 4609 - Police Projects 2019 Bonds (33,596) 4610 - Fire Projects 2019 Bonds (45,891) 5400 - Water and Sewer (901,620) 5500 - Recycling and Trash Collection (7,186) 5550 - Airport (1,399) 9700 - Shop (539,917) Grand Total $ (4,608,000) City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division /Org2 Non -Departmental (800) 2020 Requestor: Kevin Springer BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: A resolution to amend resolution 33-20, reducing the amount of reappropriations to the 2020 Budget by $4,608,000 and to approve a budget adjustment. Adjustment Number COUNCIL DATE: 4/21 /2020 LEGISTAR FILE ID#: 2020-0296 Houy Black 41312020 7:32 AM Budget Director TYPE: JOURNAL #: GLDATE: Date D - (Reappropriations) 4/21/2020 RESOLUTION/ORDINANCE I CHKD/POSTED: / TOTAL (4,608,000) (4,608,000) v.20200324 Increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 1010.001.0001-4999.97 - (54,081) RE Use Fund Balance - Prior 1010.060.0600-5210.00 (3,625) - 51022 1101 EX Minor Equipment 1010.090.6600-5314.00 (24,170) - 17008 1 EX Professional Services 1010.090.6600-5365.00 (63) - 43020 1 EX Wellness - Program 1010.200.2920-5304.00 (43) - 39022 2017 EX Travel & Training 1010.200.2920-5315.00 (15,360) - 31703 EX Contract Services 1010.520.5260-5400.00 (1,792) - 33051 1 EX Building & Grounds - Maintenance 1010.520.5280-5130.00 (950) - 31901 EX Extra Services - Personnel 1010.520.5280-5342.00 (2,645) - 33051 1001 EX Promotionals - Activities 1010.671.2740-5200.03 (2,080) - 33048 1 EX Supplies - Veterinary 1010.671.2740-5210.00 (210) - 33048 1 EX Minor Equipment 1010.671.2740-5315.00 (3,143) - 33048 1 EX Contract Services 2180.642.4930-4999.97 - (13,739) RE Use Fund Balance-- Prior 2180.642.4930-5104.00 (12,679) EX Accruals - General 2180.642.4945-5390.01 (1,060) - 32003 1 EX CDBG Projects - Community Outreach Pr( 2230.631.8006-4305.00 - 200,790 31708 7800 RE Commercial Grants 2230.631.8006-4305.00 - 325,420 31708 1701 RE Commercial Grants 2230.631.8006-5314.00 (61,335) - 31708 1701 EX Professional Services 2230.631.8006-5860.02 (103,870) - 31708 7800 EX Capital Prof Svcs - Engineering 2230.900.0923-4999.97 - (691,415) RE Use Fund Balance - Prior 2250.520.9250-4999.97 - (43,586) RE Use Fund Balance - Prior 2250.520.9255-5301.00 300 - 13001 1802 EX Public Notification H:\Budget Adjustments\2020_Budget\City Council\04-21-2020\BA 2020-0296 REBUDGET ADJUSTMENTS - signed 1 of 5 Increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 2250.520.9255-5804.00 (1,262) - 13001 1802 EX Building Costs 2250.520.9255-5806.00 (8,999) - 13001 1902 EX Improvements - Park 2250.520.9255-5814.05 (34,588) - 16010 1701 EX Improvements - Trails 2250.520.9255-5814.05 963 - 13001 1802 EX Improvements - Trails 4150.800.9150-4999.97 - (1,738,912) RE Use Fund Balance - Prior 4150.800.9150-5804.00 (1,685,068) - 17007 1703 EX Building Costs 4150.800.9150-5804.00 (44,392) - 17007 1701 EX Building Costs 4150.800.9150-5804.00 (5,612) - 17007 1706 EX Building Costs 4150.800.9150-5804.00 (3,840) - 17007 1702 EX Building Costs 4270.001.9270-4999.97 (33,061) RE Use Fund Balance - Prior 4270.900.9270-5801.00 (33,061) - 04038 1 EX Fixed Assets 4470.001.9470-4999.97 - (683,602) RE Use Fund Balance - Prior 4470.060.8900-5210.00 (3,700) - 02061 1 EX Minor Equipment 4470.090.8900-5315.00 (19,242) - 15008 1 EX Contract Services 4470.140.8900-5210.00 (170) - 02046 1502 EX Minor Equipment 4470.140.8900-5400.00 (10,936) - 18004 1 EX Building & Grounds - Maintenance 4470.140.8900-5400.00 (1,816) - 02046 0202 EX Building & Grounds - Maintenance 4470.140.8900-5400.00 (558) - 02046 1501 EX Building & Grounds - Maintenance 4470.140.8900-5400.00 (313) - 02046 0301 EX Building & Grounds - Maintenance 4470.140.8900-5400.00 (239) - 02046 1502 EX Building & Grounds - Maintenance 4470.170.8170-5210.00 (5,466) 02057 1 EX Minor Equipment 4470.170.8170-5210.00 (3,503) 02056 1 EX Minor Equipment 4470.170.8170-5210.00 (503) - 02055 1 EX Minor Equipment 4470.170.8170-5315.00 (27,342) - 13008 6000.6200 EX Contract Services 4470.170.8170-5315.00 (2,340) - 13008 6000.6500 EX Contract Services 4470.170.8170-5315.00 (2,317) - 13008 6000.6300 EX Contract Services 4470.170.8170-5315.00 14,650 - 13008 4000 EX Contract Services 4470.200.8200-5210.00 (3,131) - 06002 1 EX Minor Equipment 4470.200.8200-5210.00 (1,778) - 13011 1 EX Minor Equipment 4470.200.8200-5210.00 (773) - 19002 1 EX Minor Equipment 4470.300.8300-5210.00 (792) - 10017 1 EX Minor Equipment 4470.410.8410-5314.04 (2,312) - 02063 801 EX Professional Services - Engineering Contri 4470.410.8410-5314.04 (321) - 02053 1 EX Professional Services - Engineering Contr; 4470.410.8410-5314.04 (14) 11004 1 EX Professional Services - Engineering Contri 4470.410.8410-5399.03 (45,895) 02052 1 EX Cost Allocation - Motorpool Reimbursem 4470.410.8410-5399.03 (1,352) 02053 1 EX Cost Allocation - Motorpool Reimbursem 4470.410.8410-5417.00 (16,449) - 02052 1 EX Street Maintenance 4470.410.8410-5418.00 (1,523) - 02053 1 EX Sidewalk Maintenance 4470.410.8410-5814.00 (11,563) - 02053 1 EX Improvements - Sidewalks 4470.520.8520-5220.00 (854) - 15012 2 EX Landscape Materials 4470.520.8520-5308.03 (9,558) - 02001 1 EX Rental - Equipment 4470.520.8520-5315.00 (1,116) - 18010 1 EX Contract Services 4470.520.8520-5315.00 (7) - 15010 1 EX Contract Services 4470.520.8520-5399.03 (837) - 15012 1 EX Cost Allocation - Motorpool Reimbursem 4470.520.8520-5400.00 (1,692) - 15010 1 EX Building & Grounds - Maintenance 4470.520.8520-5400.00 (48) - 02001 1 EX Building & Grounds - Maintenance 4470.621.8810-5314.00 (12,243) - 02097 2015 EX Professional Services 4470.621.8810-5314.00 (1,930) - 02097 1901 EX _ Professional Services 4470.621.8810-5314.04 (2,158) - 02097 1 EX Professional Services - Engineering Contr: 4470.621.8810-5314.04 (517) - 02108 1807.40 EX Professional Services - Engineering Contrt H:\Budget Adjustments\2020_Budget\City Council\04-21-2020\BA 2020-0296 REBUDGET ADJUSTMENTS - signed 2 of 5 Increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 4470.621.8810-5419.00 (12,235) - 11021 2011 EX Drainage Maintenance 4470.800.8820-5314.00 (4,816) - 06035 4300 EX Professional Services 4470.800.8820-5809.00 (24,919) - 02116 1 EX Improvements - Street 4470.800.9830-5314.04 (4,171) - 02016 1601 EX Professional Services - Engineering Contr; 4470.800.8830-5399.03 (22,784) - 02016 1 EX Cost Allocation - Motorpool Reimbursem 4470.800.8830-5420.00 (22,861) - 02016 1301 EX Trail Maintenance 4470.800.8830-5814.05 (62,326) - 02016 1601 EX Improvements -Trails 4470.800.8835-5314.00 (33,735) - 06035 3400 EX Professional Services 4470.800.8835-5314.00 (25,595) - 06035 3800 EX Professional Services 4470.800,8835-5808.00 (14,484) - 06035 3100 EX Water Line Improvements 4470.800.8835-5809.00 (269,134) - 06035 3100 EX Improvements - Street 4470.800.8835-5809.00 (5,884) - 06035 3500 EX Improvements - Street 4520.800.9556-5314.00 (22,868) - 06035 2700 EX Professional Services 4520.800.9556-5314.00 (8,433) - 06035 3400 EX Professional Services 4520.800.9556-5805.00 (1,570) - 06035 2700 EX Land -Acquisition 4520.800.9556-5809.00 (67,282) - 06035 3100 EX Improvements - Street 4520.800.9556-5809.00 (3,230) - 06035 2600 EX Improvements - Street 4520.900.0952-4999.97 - (103,383) RE Use Fund Balance - Prior 4601.860.7218-4305.00 - 405,383 46020 7218.1000 RE Commercial Grants 4601.860.7218-4999.97 - (410,000) RE Use Fund Balance - Prior 4601.860.7218-5860.02 (4,617) - 46020 7218.1000 EX Capital Prof Svcs - Engineering 4602.860.7000-4999.97 - (106,493) RE Use Fund Balance - Prior 4602.860.7210-5809.00 (3,184) - 46020 7210.1000 EX Improvements - Street 4602.860.7210-5860.04 (3,592) - 46020 7210.2000 EX Capital Prof Svcs - Engineering Contra 4602.860.7210-5860.04 (376) - 46020 7210.1000 EX Capital Prof Svcs - Engineering Contra 4602.860.7211-5860.02 (32,109) - 46020 7211 EX Capital Prof Svcs - Engineering 4602.860.7211-5860.04 (125) - 46020 7211 EX Capital Prof Svcs - Engineering Contra 4602.860.7212-5860.04 (3,598) - 46020 7212 EX Capital Prof Svcs - Engineering Contra 4602.860.7213-5860.04 (6,103) - 46020 7213 EX Capital Prof Svcs - Engineering Contra 4602.860.7214-5860.04 (1,699) - 46020 7214.1000 EX Capital Prof Svcs - Engineering Contra 4602.860.7215-5860.04 (263) - 46020 7215 EX Capital Prof Svcs - Engineering Contra 4602.860.7217-5860.04 (18,011) - 46020 7217 EX Capital Prof Svcs - Engineering Contra 4602.860.7218-5860.02 (4,617) - 46020 7218.1000 EX Capital Prof Svcs - Engineering 4602.860.7218-5860.04 (6,762) - 46020 7218.1000 EX Capital Prof Svcs - Engineering Contra 4602.860.7219-5860.02 (22,722) 46020 7219 EX Capital Prof Svcs - Engineering 4602.860.7219-5860.04 (47) - 46020 7219 EX Capital Prof Svcs - Engineering Contra 4602.860.7250-5210.00 4,209 - 46020 7250 EX Minor Equipment 4602.860.7501-5860.02 (7,088) - 46020 7501 EX Capital Prof Svcs - Engineering 4602.860.7501-5860.04 (94) 46020 7501 EX Capital Prof Svcs - Engineering Contra 4602.860.7999-5899.00 (312) 46020 7999 EX Unallocated - Budget 4603.860.7000-4999.97 - (4,708) RE Use Fund Balance - Prior 4603.860.7301-5860.02 (902) - 46030 7301 EX Capital Prof Svcs - Engineering 4603.860.7501-5860.02 (3,189) - 46030 7501 EX __Capital Prof Svcs - Engineering 4603.860.7501-5860.04 (461) - 46030 7501 EX Capital Prof Svcs - Engineering Contra 4603.860.7999-5899.00 (156) - 46030 7999 EX Unallocated - Budget 4604.860.7000-4999.97 - (64,258) RE Use Fund Balance - Prior 4604.860.7410-5860.02 (48,116) - 46040 7410.1000 EX Capital Prof Svcs - Engineering 4604.860.7410-5860.04 (740) - 46040 7410.1000 EX Capital Prof Svcs - Engineering Contra 4604.860.7415-5860.02 (2,535) - 46040 7415.1000 EX Capital Prof Svcs - Engineering 4604.860.7415-5860.04 (1,182) - 46040 7415.1000 EX Capital Prof Svcs - Engineering Contra H:\Budget Adjustments\2020_Budget\City Council\04-21-2020\BA 2020-0296 REBUDGET ADJUSTMENTS - signed 3 of 5 Increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 4604.860.7420-5860.02 (2,047) - 46040 7420.1000 EX Capital Prof Svcs - Engineering 4604.860.7420-5860.04 (380) - 46040 7420.1000 EX Capital Prof Svcs - Engineering Contra 4604.860.7421-5860.04 (2,422) - 46040 7421 EX Capital Prof Svcs - Engineering Contra 4604.860.7422-5860.04 (4,695) - 46040 7422 EX Capital Prof Svcs - Engineering Contra 4604.860.7424-5860.04 (1,954) - 46040 7424 EX Capital Prof Svcs - Engineering Contra 4604.860.7999-5899.00 (187) - 46040 7999 EX Unallocated - Budget 4605.860.7000-4999.97 - (62,092) _ RE Use Fund Balance - Prior 4605.860.7501-5860.02 (8,726) - 46050 7501 EX Capital Prof Svcs - Engineering 4605.860.7502-5860.02 (46,655) - 46050 7502.1000 EX Capital Prof Svcs - Engineering 4605.860.7503-5806.00 (6,337) - 46050 7503.1000 EX Improvements - Park 4605.860.7999-5899.00 (374) - 46050 7999 EX Unallocated - Budget 4608.860.7000-4999.97 - (654) RE Use Fund Balance - Prior 4608.860.7999-5899.00 (654) - 46080 7999 EX Unallocated - Budget 4609.860.7000-4999.97 - (33,596) RE Use Fund Balance - Prior 4609.860.7900-5860.02 (25,176) - 46090 7900.8630 EX Capital Prof Svcs - Engineering 4609.860.7900-5860.04 (7,766) - 46090 7900.8315 EX Capital Prof Svcs - Engineering Contra 4609.860.7999-5899.00 (654) - 46090 7999 EX Unallocated - Budget 4610.860.7000-4999.97 - (45,891) RE Use Fund Balance - Prior 4610.860.7108-5860.02 (22,600) - 46100 7108.8630 EX Capital Prof Svcs - Engineering 4610.860.7108-5860.04 (914) - 46100 7108.8315 EX Capital Prof Svcs - Engineering Contra 4610.860.7109-5860.02 (19,350) - 46100 7109.8630 EX Capital Prof Svcs - Engineering 4610.860.7109-5860.04 (2,248) - 46100 7109.8315 EX Capital Prof Svcs - Engineering Contra 4610.860.7999-5899.00 (779) - 46100 7999 EX Unallocated - Budget 5400.720.1840-5314.00 (1,520) - 02064 1 EX Professional Services 5400.720.1840-5811.00 (52,842) - 02065 1 EX Water Meters 5400.720.4000-4999.97 - (901,620) RE Use Fund Balance - Prior 5400.720.5600-5301.00 (363) - 12009 1 EX Public Notification 5400.720.5600-5314.00 (21,019) - 12009 1 EX Professional Services 5400.720.5600-5314.00 (17,818) - 11011 1 EX Professional Services 5400.720.5600-5314.00 (5,335) - 17004 1 EX Professional Services 5400.720.5600-5314.00 (2,300) - 15021 1 EX Professional Services 5400.720.5600-5314.00 (1,080) - 06035 4300 EX Professional Services 5400.720.5600-5314.04 (29,736) - 12009 1801 EX Professional Services - Engineering Contr 5400.720.5600-5314.04 (2,791) - 12009 1 EX Professional Services - Engineering Contar 5400.720.5600-5314.04 (505) - 10006 1 EX Professional Services - Engineering Contrs 5400.720.5600-5314.04 (189) - 11011 1 EX Professional Services - Engineering Contri 5400.720.5600-5314.04 (57) - 10007 1 EX Professional Services - Engineering Contr 5400.720.5600-5801.00 1,625 - 15021 1 EX Fixed Assets 5400.720.5600-5808.00 (180,517) - 12009 1 EX Water Line Improvements 5400.720.5600-5808.00 (4,245) - 06035 5400.720.5600-5808.00 (1,602) - 06035 5400.720.5700-5210.00 50,817 - 02017 5400.720.5700-5314.00 (30,024) - 02017 5400.720.5700-5314.00 (8,723) - 06035 5400.720.5700-5314.00 (1,071) - 11011 3100 EX Water Line Improvements 2600 EX Water Line Improvements 1901 EX Minor Equipment 1 EX Professional Services 2750 EX Professional Services 1801 EX Professional Services 5400.720.5700-5314.00 (250) - 02017 1501 EX Professional Services 5400.720.5700-5314.04 (1,118) - 02017 1 EX Professional Services - Engineering Contr; 5400.720.5700-5801.00 (50,817) - 02017 1901 EX Fixed Assets 5400.720.5700-5815.00 (256,789) - 04039 1901 EX Sewer Improvements 5400.720.5700-5815.00 (40,908) - 04039 1 EX Sewer Improvements HABudget Adjustments\2020_Budget\City Council\04-21-2020\BA 2020-0296 REBUDGET ADJUSTMENTS - signed 4 of 5 Increase / (Decrease) Proiect.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 5400.730.5800-5314.00 (20,115) 02032 1 EX Professional Services 5400.730.5800-5314.00 (6,498) 13018 1601 EX Professional Services 5400.730.5800-5400.00 (7,588) - 02032 1 EX Building & Grounds - Maintenance 5400.730.5800-5414.00 (43,378) - 02069 1 EX Plant Equipment Maintenance 5400.730.5800-5801.00 (25,000) - 02032 1 EX Fixed Assets 5400.730.5800-5818.00 (108,821) - 13018 1 EX Wastewater Treatment Plant - Improvem 5400.860.5600-5860.02 (17,337) - 11011 2019.7800 EX Capital Prof Svcs - Engineering 5400.860.5600-5860.02 (1,106) - 11011 2019.7501 EX Capital Prof Svcs - Engineering 5400.860.5700-5860.02 (12,600) - 11011 2019.7800 EX Capital Prof Svcs - Engineering 5500.750.5000-4999.97 - (7,186) RE Use Fund Balance - Prior 5500.750.5080-5227.00 (7,186) - 31707 1 EX Containers 5550.760.3940-4999.97 - (1,399) RE Use Fund Balance - Prior 5550.760.3960-5801.00 (1,399) - 31704 2018.4309 EX Fixed Assets 9700.770.1910-4999.97 - (539,917) RE Use Fund Balance - Prior 9700.770.1920-5210.00 (1,564) - 18001 9700 EX Minor Equipment 9700.770.1920-5801.00 (1,457) - 12007 1 EX Fixed Assets 9700.770.1920-5802.00 (497,180) - 02082 2019 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (628) - 02078 2018 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (414) - 02078 2019 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (380) - 02082 2018 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (348) - 02078 2017 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (133) - 02082 2017 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (75) - 02078 2016 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (73) - 02083 2019 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (55) - 02083 2018 EX Vehicles & Equipment - base 9700.770.1920-5804.00 (37,610) - 18021 1 EX Building Costs HABudget Adjustments\2020_Budget\City Council\04-21-2020\BA 2020-0296 REBUDGET ADJUSTMENTS - signed 5 of 5