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II"I„' Date o. 12 /12 / 8 8 <br />�u <br />Department Approval na r Reviewed Agenda Section <br />Consent en Agenda <br />Item, Description.: Resolution For Annual Budget Amendments <br />e a I Department a o p I I e d the annual budget amendments <br />necessary to reflect the proper budget levels for 1988, To <br />d'"' some background, we have summarized - <br />pertinent 'information regarding these aI <br />Amendment I III #► e One reflects "` I ty I s, normal procedure <br />that ,."ibudget 1988 salary y 8 levels. <br />At I <br />year-end,, w e then transfer only those dollars o e <br />contingent fund, necessary to cover,tihe normal 1988 wage increases., <br />The 1988 wage , <br />budgeted adjustments amountling to approximately $49,000, The 1989 budget <br />WIll be the first year wih,ere the full amount of the comparable <br />worth, numbers, do show up in -the services. <br />Amendment 1 Wage,, Salary,,,, Fringe Transfers <br />From Contingent to Generial Fund $191r453 <br />di <br />From Contingent to Recreation 33,529 <br />Because of compariable worth and the 'incurring of unforeseen and <br />necessary expenditures, the Contingency account should be amended <br />from $331,000. The City has additional revenues over <br />budget in miscellaneous charges and revenues in the mount of <br />$41,000 offset. o . i' <br />Amendment <br />MM mdr amb �� �W 60hr Imb � am* � �� �� dhob UkEr � � � �1 � � M=01 �1 � � � � � � � � � � E� � � � � � � � � � � � i <br />Miscellaneous Charges and Revenues, increased $41,000 <br />Contingency increased $41,000, <br />