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budget amendments to be approved. The encumbrances to be made are as <br />follows: <br />DEPARTMENT ITEM AMOUNT <br />Fire Relief Association - $17,500.00 <br />Retirement Contribution <br />Fire Relief Association - <br />Consultant Services for <br />Pension Plan Change 3,000.00' <br />Planning Comp Plan - Consultant/ <br />Printing 5,000.00 <br />Data Processing/Professional <br />Services 2,000.00 <br />These are estimates only. The actual amount unspent will be encumbered <br />for 1996. <br />Budget amendment detail will be presented to the City Council on Thursday. <br />• Revenues have exceeded projections due to the building activity which the <br />city experienced in 1995. Expenditures for most departments are very close <br />to the budgeted amounts with exception of the Council contingency which is <br />under budget due mainly to delaying the hiring of new personnel. <br />ACTION REQUESTED: <br />The City Council is asked to approve the 1995 budget amendments and <br />authorize the encumbrances as noted above. <br />s:council/budgamen <br />