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1999_0322_packet
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1999_0322_packet
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REQUEST FOR COUNCIL ACTION mate:o3 122/99 <br /> Item No.: G-4 <br /> De artment Ap oval: Manager Reviewed Agenda Section <br /> P <br /> 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 1998. 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, fringe changes, and unforeseen expenditures throughout year. e.g. utilities, maintenance, legal <br /> fees, etc. <br /> ....w.......... ------- <br /> From Contingent to Recreation 429754 <br /> From Contingent to Administration 259867 <br /> From Contingent to Elections 2,803 <br /> From Contingent to Central Services 289096 <br /> From Contingent to Finance Department 169401 <br /> From Contingent to Pub is Works 89174 <br /> From Contingent to Street Department 18,663 <br /> From Contingent to Central Garage 39818 <br /> From Contingent to Building Maintenance 944 <br /> From Contingent to Police Department 4,350 <br /> Total amendment $151,870 <br /> Amendment Number Two reflects the capturing of capital gains on city investments in excess of <br /> the budgeted interest rate and the deposit of those gains into a capital account. <br /> Capital Gain Revenue SII,7639575 <br /> Tax Reduction Fund $19763#575 <br /> Amendment lumber Three is to adjust several funds for which expenditures are higher than the <br /> original budget but have increased revenues; and to reflect carry-over budgetary expenditures from <br /> previous years. <br /> License Center Revenue 429000 <br /> License Center Expense $421,000 <br /> To offset expenditures incurred due to annual wage and salary <br />
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