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As I stated earlier, budget amendments are not intended to mimic year end <br />actual revenues and expenditures. Based on very preliminary estimates, it <br />appears as though the fund balance may increase very slightly depending <br />upon the amount of the transfer to the Ice Arena Fund and the cost of the <br />police computer system. I want to again clarify that year end revenues will <br />actually exceed the adopted budget by more than the proposed budget <br />amendments totaling $288,300. <br /> <br />I will be available Monday night to provide additional information and an <br />updated ice arena projection. There are several budget requests included in <br />the budget amendments which have not been approved by the council which <br />may require council discussion in addition to any other amendment requests <br />the council may have. <br /> <br />Action Requested <br /> <br />The council is asked to consider the 1998 budget amendments and <br />encumbrances as presented. <br /> <br /> <br />