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<br />, <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />~~HILLS <br /> <br />MEMORANDUM <br /> <br />DATE: <br /> <br />November 13, 2002 <br /> <br />Work Session Agenda Item 2. C <br /> <br />TO: <br /> <br />Joe Lynch, City Administrator <br /> <br />CC: <br /> <br />Aaron Parrish, Community Development Director <br /> <br />Terrance Post, City Accountant @) <br /> <br />Suggested Changes to Proposed 2003 Budget <br />Adopted September 9, 2002 (Resolution No. 02-45) <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />Since the City Council adopted the proposed 2003 budget at their September 9, 2002, regular <br />City Council meting, staff has identified several budget changes that will be recommended to the <br />City Council to consider as it deliberates on the final adopted 2003 budget in mid-December. <br />The purpose of this memorandum is to identify and document these changes through the date of <br />this memorandum. <br /> <br />Scope of 2003 PMP <br />2003 General Fund Balance Impact: $0 <br /> <br />The earlier adopted proposed budget only reflected the reconstruction costs associated with the <br />Ingerson neighborhood and did not reflect the proposed mill and overlay project within the Karth <br />Lake neighborhood ($191,275) and the HamJine/Snelling neighborhood seal coating project <br />($47,880). This $239,155 expenditure increase in the street maintenance department of the <br />General Fund is entirely offset by an increased operating transfer in from the PIR Fund (from <br />$285,000 to $524,155). <br /> <br />Ramsey County Sheriff Contract Cost <br />2003 General Fund Balance Impact: ($7,468) <br /> <br />At the time the proposed budget was being assembled, an estimate was used for the impact of the <br />DARE program being terminated. Since then, the Sheriffs department latest 2003 revision has <br />resulted in the following changes: <br /> <br />