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PROPOSED BUDGET AMENDMENT
FY2015 Amendment No. 13
SOURCE OF FUNDING: Self funded through projected fund balance surplus
IMPACT OF AMENDMENT: $1,000,000.00
EXPLANATION OF AMENDMENT: This amendment would realign Road Repairmen to join other Road Repairmen currently in Department 501 MFT IL First. The offset of $1,000,000 would increase funding for FY2015 Violence Prevention.
BUDGETARY UNIT: 500, 501, 499
COMMENTS: Department 501 MFT Illinois First's increase expenditures of $1,000,000 would impact the Projected Ending Balance for this account in the following manner:
FY2015 Estimated Expenditures = $23,504,319
FY2015 Revised Estimated Expenditures = $24,504,319
FY2015 Revised Projected Ending Fund Balance = $2,206,036
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