City of Racine - File #: 06-1858

• File #: 06-1858
• Version: A
• Name: 2005 to 2006 budget carry forwards.
• Type: Communication
• Status: Passed
• File created: 5/1/2006
• In control: Finance and Personnel Committee
• Final action: 5/16/2006
• Title: Subject: Communication from the Interim Finance Director requesting to discuss 2005 to 2006 budget carry forwards. Recommendation: That all remaining encumbered 2005 funds be carried forward to 2006. 101.111.5620 Professional Studies 55,000.00 Total Fund 101 55,000.00 984.120.5020 Electronic Timekeeping 22,000.00 984.120.5030 MIS-Communications Room Remodeling 133,732.50 984.520.5010 Island Park Bridges 286,804.00 984.908.5130 Asphalt Street Resurfacing 22,000.00 984.907.5320 Sanitary Manhole Reconstruction 8,616.69 Total Fund 984 473,153.19 985.010.5010 Electronic Voting-Common Council 30,244.25 985.020.5020 Redundant E-Mail Server and Software 25,000.00 985.100.5010 City Hall-Window Replacement 68,948.79 985.100.5020 City Hall-HVAC Upgrades 45,600.00 985.105.5010 Transfer to BUS 275,930.00 985.106.5010 Transfer to Parking 19,187.00 985.108.5010 Transfer to...
• Related files: Res.06-7039

Date	Ver.	Action By	Action	Result
5/16/2006	A	Common Council	Approved as Presented	Pass
5/8/2006	A	Finance and Personnel Committee	Recommended For Approval
5/2/2006	A	Common Council	Referred

Title

Subject: Communication from the Interim Finance Director requesting to discuss 2005 to 2006 budget carry forwards.

Recommendation:  That all remaining encumbered 2005 funds be carried forward to 2006.

101.111.5620	Professional Studies	55,000.00
	Total Fund 101	55,000.00
984.120.5020	Electronic Timekeeping	22,000.00
984.120.5030	MIS-Communications Room Remodeling	133,732.50
984.520.5010	Island Park Bridges	286,804.00
984.908.5130	Asphalt Street Resurfacing	22,000.00
984.907.5320	Sanitary Manhole Reconstruction	8,616.69
	Total Fund 984	473,153.19
985.010.5010	Electronic Voting-Common Council	30,244.25
985.020.5020	Redundant E-Mail Server and Software	25,000.00
985.100.5010	City Hall-Window Replacement	68,948.79
985.100.5020	City Hall-HVAC Upgrades	45,600.00
985.105.5010	Transfer to BUS	275,930.00
985.106.5010	Transfer to Parking	19,187.00
985.108.5010	Transfer to Civic Center	130,000.00
985.300.5010	Station #1-Vehicle Exhaust System	13,693.75
985.360.5770	Warning Siren Replacement	15,000.00
985.590.5010	Replace City Circuits	39,191.24
985.600.5010	Traffic Signal Replacements	22,549.00
985.600.5030	Traffic Signal LED Lamp Replacements	18,530.15
985.700.5010	Raze Lincoln and Marino Shelter	13,407.15
985.700.5040	Sidewalk Replacement Parks	1,629.37
985.700.5070	North Beach Wall	775.00
985.710.5050	Horlick Football Lights	7,312.36
985.907.5310	Sanitary Sewer Construction-Various Locations	34,264.34
985.907.5330	Racine Street Sanitary Sewer	14,398.09
985.908.5130	Asphalt Resurfacing	22,848.42
985.908.5220	Replacement-Curb and Gutter	3,673.23
985.908.5510	Sidewalks-New	2,000.00
985.908.5520	Sidewalk Replacement	6,252.86
985.913.5010	Environmental Remediation	9,057.21
985.913.5040	GIS Layers	1,105.95
985.913.5050	Metra Study	35,000.00
985.913.5090	Michigan at Goold Slope Stabilization	90,177.43
	Total Fund 985	945,775.59

Fiscal Note:  There are sufficient funds remaining to be carried forward.