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1999_0322_packet
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1999_0322_packet
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Gambling Enforcement Revenues $33X000 <br /> Gambling Enforcement Expense $339000 <br /> To offset expenditures incurred due to wage and salary adjustment and outside audit <br /> expenses. <br /> Police Drug Forfeiture Fund $209888 <br /> Police COPS Grant Match $20888 <br /> To offset City match to come from Police farads. <br /> Building Depreciation Reserve $295,j0110 <br /> Building Expense $2959000 <br /> To correctly reflect budget for remodeling and building maintenance budgeted in prior years <br /> or earlier approved but not expended until 1998. <br /> Equipment Depreciation Reserve 1439000 <br /> Equipment Expense $1439000 <br /> To correctly reflect budget for remodeling and equipment maintenance budgeted in prior <br /> gears or earlier approved but not expended until 1998. <br /> Staff'Recommendation <br /> Staff has reviewed the requested budget amendments and find them reasonable and appropriate. We <br /> therefore recommend approval of the proposed amendments. <br /> r <br /> COUNCIL ACTION REQUESTED <br /> Motion approving the 1998 year-end 'budget amendments. <br />
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