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. .�JIIAI I Z ii <br />GENERAL FUND <br />REVENUES: <br />Real property tax reven <br />real property values. <br />The revised estimate for <br />and permits. <br />In intergovernmental r( <br />Administration and the <br />grant for Rapid Transit <br />have been adjusted to reflect the certified net taxable <br />liquor license fees accounts for the change irj licenses <br />roues, the estimates for the Federal Transit <br />sitor Aloha Program grants have been revise and a <br />;sistance has been added. <br />Charges for Services ha been revised by the adjustment to the Department of <br />Environmental Manage ent administrative charges. <br />Amendments in the othe revenues category include a) the increase ir the RPT <br />Tax Sale Cost & Exp account, b) the increase in revenues from sale o county <br />lands, and c) the adjustment in fringe reimbursements from other funds. <br />The fund balance carryo er has been increased reflecting the lapsing <br />LIDAR project. Also, a fund balance account designated for the UPW <br />compensation plan has been added as a revenue source. <br />EXPENDITURES: <br />The Clerk/Council's sala ies and wages account has been amended <br />the executive pay increases approved by the Salary Commission. <br />OFFICE OF MANAGEMENT <br />The budget amendmentflects the executive pay adjustments and <br />reappropriation of funds�or the community gang cesspool project. <br />DATA SYSTEMS <br />The budget amendment <br />FINANCE <br />the executive pay adjustments. <br />:)f the <br />deferred <br />include <br />The Finance Departmeni has adjusted its budget to account for the a ecutivd <br />increases and the increased cost in selling foreign-owned properties With tax <br />delinquencies. <br />pay <br />