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City of Jefferson, Missouri - 1995-96 Budget Amendment Worksheet
Exhibit 1
;rY Purpose/Descri tion Account Number Appropriations Revenue
p --
,`' General Fund:
}' Surplus Carry Over 1000-0000-0995-9999 $11,704
"i""' Professional Services 1000-1400-1940-0020 $11,704
,_Y Re-appropriating 1994-95 savings from the Finance Dept.budget to pay for the services of Dale
ail 0
;` 'f` Siebeneck as interim Finance Director. Services were incurred but not paid before year-end.
1000-0000-0995-9999 $5,000 ri•
Surplus Carry Over
Fire-Capital Purchases 1000-3200-7000-0030 $5,000 '
Re-appropriating 1994-95 budgeted funds for Fire Station parking lot overlay not started before fiscal year
end.
Surplus Carry Over 1000-0000-0995-9999 $43,585 , '7
11'qYt, Planning-historic Presv. (Urbana Group) 1000-3300-1900-0010 $5,258
?
-Cemetery fencing (Diamond) 1000-3300-2040-0000 7,000 k,,
i�
-Annexation Study (Preston) 1000-3300-1940-0020 13,756
-Comp. Plan (Landform Planning) 1000-3300-1940-0020 17,571 ,
t
Re-appropriating remaining balances on contracts that were not completed by fiscal year end
,
�Z
State of Missouri Grants 1000-0000-0335-0020 $13,449
' Public Works-Purchase of Equipment 1000-4100-7000-0020 $13,449 :
' Appropriating funds from the State of Missouri Local Records Grant Program to the Public Works
Department for purchase of a Microfilm Reader-Printer which was previously approved by Council.
Total General Fund $73,738 $73,738_
.r
? ' Lodging Tax Fund:
A
;}
Transfer to General Fund 2400-2400-8000-1000 $15,000
a Lodging Tax Revenue 2400-2400-0313-0040 $540
Transfer to Convention &Visitors Bureau 2400-2400-8000-2400 $15,540
r5
,F
• ;? Removes the transfer of funds to the General Fund for administrative costs and appropriates additional
Y'F funds to the Convention and Visitors Bureau as approved by the Finance Committee u
Total Lodging Tax Fund: $15,540 $15,540
A
�* a
03/28/96, 11:40:11
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