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ORDINANCE NO. 04-25 PAGE 8
Original Current Amended Increase /
Technology Replacement Fund Budget Budget Budget (Decrease)
Expenditures:
Information Technology $ 489,800 $ 489,800 $ 497,247 $ 7,447
Total $ 489,800 $ 489,800 $ 497,247 $ 7,447
REASON FOR ADJUSTING THE HEALTH INSURANCE/FLEX ACCOUNT FUND
APPROPRIATION:
In the Health Insurance/Flex Account Fund, revenues will increase by $12,500, from
$16,976,456 to $16,988,956.
Expenditures will increase by $12,500 to re-appropriate funds budgeted in prior years for
outstanding purchase orders at September 30, 2024.
Original Current Amended Increase /
Health/ Flex Fund Budget Budget Budget (Decrease)
Expenditures:
Health Insurance/ Flex Accounts $ 16,976,456 $ 16,976,456 $ 16,988,956 $ 12,500
Total $ 16,976,456 $ 16,976,456 $ 16,988,956 $ 12,500
