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12132021 City Council LAYDOWN for Res 21-129
211213 CC LAYDOWN for Res 2021-129 City of Seward General Fund Unassigned Fund Balance Information 2020 Audited Ending Balance (2021 Beginning Balance): $ 7,169,606.00 2021 Appropriations Resolution 2021-004 Wage Study $ 322,282.28 Resolution 2021-028 City Clerk employment agreement $ 16,668.00 Resolution 2021-033 Absentee by -mail supplies $ 3,377.00 Resolution 2021-043 Mid -cycle budget amendment $ 122,255.00 Resolution 2021-043 Mid -cycle revenue increase $ (53,873.00) Resolution 2021-049 Portable restroom $ 89,775.00 Resolution 2021-058 Developer Reimbursement Program $ 200,000.00 Resolution 2021-066 Forensic audit $ 305,938.00 Resolution 2021-078 Animal shelter $ 1,000,000.00 Resolution 2021-079 Open Gov Business License $ 17,000.00 Resolution 2021-091 Seward Business Advisor Position $ 25,000.00 Resolution 2021-098 Portable toilets $ 30,905.00 Resolution 2021-109 Police work stations $ 1,038.00 Resolution 2021-119 R&M on -call grant writing $ 25,000.00 Resolution 2021-121 Police virtual training program $ 9,562.50 Resolution 2021-124 Public Works rock bucket $ 24,950.00 Resolution 2021-133 New animal shelter ice melt system $ 31,998.65 Total 2021 appropriations: $ 2,171,876.43 Unaudited ending estimated balance: $ 4,997,729.57