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ORDINANCE NO. 04-25 PAGE 5

REASON FOR ADJUSTING THE TREE PRESERVATION FUND APPROPRIATION:

In the Tree Preservation Fund, expenditures will increase by $127,810, from $186,590 to
$314,400.

Expenditures will increase to account for the operating needs of the Environmental Services
Team that were inadvertently removed from the budget during finalization.

Original Current Amended Increase /
Tree Preservation Fund Budget Budget Budget (Decrease)

Expenditures:
Parks & Recreation Services $ 92,050 $ 92,050 $ 92,050 $ -
Environmental Services 94,540 94,540 222,350 127,810
Total $ 186,590 $ 186,590 $ 314,400 $ 127,810

REASON FOR ADJUSTING THE JUSTICE SEIZURE FUND APPROPRIATION:

In the Justice Seizure Fund, revenues will increase by $79,600 from $500 to $80,100.
Expenditures will also increase by $732,403 from $0 to $732,403.

Estimated revenues are not budgeted in the Justice Seizure Fund, since revenue is very
volatile and typically tied to court cases. Since the beginning of the fiscal year, the Police
Department has brought in $79,600 in revenue.

Expenses will be increased by $527,903 to re-appropriate funds budgeted in the prior year
for outstanding purchase orders at September 30, 2024.

The Police Department had not finalized a spending plan at the time of budget adoption for
these funds. The amendment also includes budget authorization in the amount of $204,500
for the following items: Plate Carriers ($22,500), Shields ($40,000), Golf Cars ($30,000), Tire
Deflation Equipment ($5,000), APEX Drug Detection Equipment ($30,000), Raid Jackets
($3,000), Detention Officer Hiring Bonus ($20,000), ROXO Design Services ($4,000) and
Training ($50,000).

Original Current Amended Increase /
Justice Seizure Fund Budget Budget Budget (Decrease)

Revenues:
Fine and Forfeitures $ - $ - $ 79,600 $ 79,600
Other Revenue 500 500 500 -
Total $ 500 $ 500 $ 80,100 $ 79,600

Expenditures:
Police Services $ - $ - $ 732,403 $ 732,403
Total $ - $ - $ 732,403 $ 732,403