ORD 2013-04 BUDGET AMENDMENTS 2012 CARRY OVERSExhibit A Carryover Requests by Department
Department Fund
Carryover
from 2012
into 2013
Reason for Carryover
Planning and Community Development
Assistance with Municipal Code development General $15,318 This item is consultant contract funds intended for use in
developing the Tree Ordinance.
Strawberry Plant Park & Restoration General $5,082 This item is consultant contract funds approved by Council
in 2012 for shoreline monitoring. The balance of funding
will be spent in 2013.
Pritchard Park East Bluff General $7,746 This item is consultant contract funds approved by Council
in 2012 for shoreline monitoring. The balance of funding
will be spent in 2013.
$28,146
Public Works
General Sewer Plan Sewer $107,961
This item provides funding for the contract approved by
Council in December 2012 for the General Sewer Plan.
During 2013 budget development, it was assumed that
some work would be completed in 2012. This item will
bring the total appropriation authority for the GSP to
$274,961, as approved in December 2012.
Pavement Management Project Streets $17,875 This item provides funding for continued support for
pavement management system.
NPDES Phase II permit activity support SSWM $21,976 This item provides appropriation authority to spend grant
funds for services in support of the NPDES Phase II permit.
$147,812