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REQUEST FOR COUNCIL ACTION Date:0212812000 <br /> Item No.: F- 1 <br /> Department Approval: Manager Reviewed Agenda Section <br /> Ad' Reports and Recommendations <br /> Item Description: Annual Budget Amendments <br /> General <br /> The Finance Department has computed the annual budget amendments necessary to reflect the proper <br /> budget levels for 1999. Following is a detail of the proposed budget amendments. <br /> Amendment Number One reflects the budget amendment for the Departments with regard to wage, <br /> salary, and fringe-changes. <br /> From Contingent to Recreation 239355 <br /> From Contingent to Fire 399269 <br /> From Contingent to Elections 19650 <br /> From Contingent to Central Services 19015 <br /> From Contingent to Finance Department 79150 <br /> From Contingent to Public Works 89100 <br /> From Contingent to Street Department 209705 <br /> From Contingent to Central Garage 89060 <br /> From Contingent to Police Department 69930 <br /> Total amendment $1169234 <br /> Amendment Number Two reflects adjustment to general fund accounts due to unforeseen expenses. <br /> Legal $309000 <br /> Contingent $309000 <br /> To adjust for increased legal expense incurred in course of general governmental business. <br /> Election Expense $89000 <br /> Contingent $89000 <br /> To offset expenditures incurred due to increased costs of election in 1999 . <br /> Street Department Expense $159000 <br /> Contingent $159000 <br /> To fund increased fuel expense <br /> Central Services $319000 <br /> Contingent $319000 <br /> To offset expenditures of increased postage, paper and printing expenses. <br />