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<br />CITY OF ELK RIVER <br /> <br />COUNCIL CONTINGENCY ACTIVITY SUMMARY <br /> <br />Adopted ContinQencv BudQet <br /> <br />Council Approved Expenditures <br />The Brimeyer Group <br />HRG Technology Group <br />Subtotal <br /> <br />Administrator Consulting Services <br />Complaint Tracking Software <br /> <br />$ 75,000 <br /> 3,000 <br /> 2,500 <br /> 5,500 <br /> 8,000 <br /> 15,000 <br /> 35,000 <br /> 2,000 <br /> 60,000 <br />$ 9,500 <br /> <br />Council Approved Allocations to other Department$ <br />Streets Operating Supplies - Overlay, Sealcoat, Signal Repair <br />Contractual Services - Overlay, Sealcoat, Signal Repair <br /> <br />Planning <br />Police <br />Subtotal <br /> <br />Comprehensive Plan <br />Office Supplies - Dictation Equipment <br /> <br />Contingency Balance Remaining <br /> <br />OTHER REQUESTS <br /> <br />Request to purchase equipment for mechanics out of funds available in 2003 Equipment Services budget This <br />equipment was included in the 2004 Equipment Reserve budget <br /> <br />Diagnostic Scope <br />Welder <br />Plasma Cutter <br />Total Request <br /> <br />$ <br /> <br />2,500 <br />3,000 <br />3,000 <br />8,500 <br /> <br />$ <br /> <br />12/15/2003;2003 Amendments <br /> <br />Page 2 <br />