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Detail Total <br /> Source Line Item Description <br />Contengency Budget Reallocation <br /> <br />Various Departments <br /> <br />Contingency <br /> <br />* Personal Services <br />* Personal Services <br /> <br />2001 COLA <br />Flexible Benefits Plan <br /> <br />71,900 <br />39,000 <br /> <br />{1 I O,9OO) <br /> <br />TOTAL EXPENDITURE AMENDMENTS <br />{Excluding Ice Arena Transfer) <br /> <br />* Prevously Approved by City Council <br /> <br />$381,500 <br /> <br />COUNCIL CONTINGENCY ACTIVITY SUMMARY <br /> <br />Council Approved Expenditure.~ <br />Rivers of Hope <br />Three Rivers Community Theater <br />Indoor Air Quality Testing <br />Ehlers & Associates <br />Noise Dosimeter <br />Lake Orono Improvement Assn. <br />The Canada Goose Project <br />Subtotal <br /> <br />Contribution <br />Mural <br />City Hall <br />Key Financial Strategies Plan <br />Police <br />Stock Lake with Sunfish <br />Goose Removal <br /> <br />Adopted Budget <br /> <br />Council Approved Allocations to other Departmentc <br /> <br />Personal Services-Various Depts. <br />Personal Services-Various Depts. <br />Personal Services Police Dept. <br />Personal Services Building Dept. <br />FEMA Grant <br />Streets <br /> <br />2001 COLA <br />Flexible Benefits Plan <br />Patrol Union Insurance Settlement <br />Bldg Permit Tech to Full Time <br />City share Fire Prevention Grant <br />Roadside Mower <br />Total Allocations <br /> <br />$130,000 <br /> <br /> 3,000 <br /> 5,000 <br /> 1,800 <br />13,500 <br />2,470 <br />1,000 <br />2,195 <br /> <br />101,035 <br /> <br />71,900 <br />39,000 <br />14,000 <br />9,000 <br />10,000 <br />50,000 <br /> <br />193,900 <br /> <br />12/14/01 ;Bgtamend Page 2 <br /> <br /> <br />