File #: 14-6543    Version: 1 Name: FY2015 Amendment No. 13
Type: Budget Amendment Status: Failed
File created: 11/10/2014 In control: Finance Committee
On agenda: 11/14/2014 Final action: 11/14/2014
Title: 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
Sponsors: JOHN A. FRITCHEY
Attachments: 1. FY2015 Amendment No. 13
title
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  
end