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4. All engineering staff salaries and benefits are in the General Fund with a chargeback to the project <br /> funds for project specific work. Revenue offset is included and this will match the 2015 budget <br /> and streamline timekeeping and tracking. <br /> Revenue amendments are proposed for the following items. <br /> 1. Charges for services are updated to reflect engineering services reimbursement and other <br /> miscellaneous adjustments. <br /> 2. Fireworks contributions. <br /> 3. Building permit revenue is reallocated to the new construction permits received versus remodel <br /> projects which would be more plumbing/heating versus plan check fees and building permits. <br /> Ice Arena: <br /> Capital outlay is adjusted to reflect improvement projects that will be completed after the facility plan is <br /> done. <br /> Library: <br /> Building repair and maintenance services line item is adjusted to reflect council approval on 08/04/2014 <br /> for the landscape project on the Library grounds. <br /> Wastewater <br /> Budget is adjusted to reflect bond proceeds and the timing of the State Grant reimbursement and the <br /> Transfer in which have both been moved to the 2015 budget due to timing of project expenditures. <br /> Pinewood operating transfer will be adjusted based on the actual required amounts,which will be <br /> determined at year-end. <br /> Financial Impact <br /> General Fund remains balanced for 2014. <br /> Attachments <br /> ■ 2014 Budget Amendment Summary <br /> N:\Public Bodies\Agenda Packets\12-15-2014\Final\x8.2 sr 2014 budget amendments.docx <br />