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CC_Minutes_2003_0512
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7/17/2007 9:34:45 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
5/12/2003
Meeting Type
Regular
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<br />Regular City Council Minutes - 5/12/03 <br />Page 15 <br /> <br />the ridership needs; and the longevity of advertisers on <br />their benches. <br /> <br />Mayor Kysylyczyn and Mr. Danielson discussed <br />additional items including, co-location related to <br />demographics and ridership numbers; size of advertising <br />space on benches versus shelters; and potential for <br />achieving short-term average ridership demographics. <br /> <br />No action taken. <br /> <br />VIII. Reports and Recommendations, continued <br /> <br />B. Amending the 2002 Budget <br />Schroeder moved, Maschka seconded, approval of year- <br />end amendments to the 2002 Budget as follows: <br />Recreation Fund <br />1) $38,982 transfer from the General Fund to the <br />Recreation Fund; <br />2) $38,982 additional appropriation for salaries; <br />3) $8,018 additional appropriation for salaries; and <br />Community Development Fund <br />1) $25,100 transfer from the General Fund to the <br />Community Development Fund; <br />2) $25,100 additional appropriation for salaries; <br />3) $114,900 additional appropriation for Other <br />Services and Charges. <br /> <br />Finance Director Chris Miller summarized the staff report <br />dated May 12, 2002, noting that these types of year-end <br />adjustments were procedural and customary for local <br />governments such as Roseville, given the size and scope <br />of operations, following the annual external audit of the <br />accrual system. Mr. Miller further advised that rather <br />than making numerous budget adjustments throughout the <br />year and incur significant administrative costs in <br />moni toring the budget on a daily basis, the changes are <br />customarily reflected in one all-encompassing adjustment, <br />typically reflecting reallocated or additional costs that are <br />covered by unbudgeted grants, fees or other revenues. <br /> <br />Reports and <br />Recommendations <br /> <br />Amending the 2002 <br />Budget <br />
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