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REQUEST FOR COUNCIL ACTION Date e.11/2 /9 3 I tem No* Department Approval: Manager Reviewed Agenda Section Consent Iten seriptfo Resolution For A=mmal m et is The Finance Department has computed the annual budget amendments necessary to reflect the proper budget levels -for 1593 To pro- vide the Council with the necessary background, we have summa- rized the pertinent information regarding these amendments. t Neer tae reflects the City" " normal procedure in that we budget 1993 salary and fringe benefits at 1992 levels. At the year-end, we then transfer only those dollars from the contingent fund necessary to corer the normal 1993 personnel services in- creases in bath the general fund and the recreation fund. Amendment 1 wage, Salary, fringe Transfers !em-i-!--00!!!!!WE-----!-!-�r!!!f f - -!--!!7-! From Contingent to General Fund $244j000 From Contingent to Recreation $ 20,200 jLnendhnent Niger- Two is to amend the budget for unforeseen operating expenses. The Legal budget is higher due to various lawsuits, personnel and other general legal issues which required service over the normal rewired. In addition, some engineering and planning costs were incurred in working with the civic center master plan. Amendment 2 To Transfer from Contingent as Itemized below: From Contingent to Legal Services $15, 000 From Contingent to Engineering $46p4OO t Ni=her Three is to amend the budget for additional revenues and expenses. The Community Development budget is higher due to various plan- ning and legal expenses These expenses were incurred in carry- ing out a substantial higher level of planning and economic development activity during 1993 than anticipated. '. However, the revenues also increased substantially to reflect the additional activity,* The License Center expenses are higher than original budget due to the increased business experienced in 1993 . The revenues have exceeded budget substantially to reflect the increased activity s