19-083 - Ordinance X-73 - 2019 Budget Amendment No. 2
The attached is the second 2019 Budget Amendment and includes amendments for the General Fund (Public Works Administration) to budget for the public works review of development plans, review of building plans, and to fund under budgeted building travel, the Residential Street Fund (Fund 103) to increase the budget for the residential street and sidewalk program, the Parks and Recreation Fund (Fund 118) to budget for a 4x4 staff/program vehicle, the Water Fund (Fund 402) to fund the unbudgeted rate study, water conservation study, water plan, and emergency water leak repairs, the Garbage Fund (Fund 403) for under budgeted excise taxes and solid waste dumping charges, and the Sewer Fund (Fund 404) for the WWTP lift station replacement project.