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Senior Citizen Programs (1) <br />Contingency (1) <br /> <br />Transfers Out (2)(5) <br /> <br />Personal Service <br /> <br />Personal Services <br />Capital Outlay <br /> <br />Ice Arena Special Revenue Fund <br /> <br /> 900 <br /> <br />(67,300) <br />(39,500) <br /> <br />100,000 <br /> <br /> 900 <br /> <br />(106,800) <br />100,000 <br /> <br />NOTES: <br />(1) Cost of Living Adjustment previously approved. <br />(2) Expenditure request previously approved. <br />(3) Police Computer - all are estimated costs which may change. <br />(4) Previously approved but funding source not identified. <br />(5) Year End fund deficit is an estimate only. This transfer will be based on the actual deficit. <br /> <br />1998 PURCHASE REQUESTS (not previously approved) <br /> <br /> Request Department Budget Amendment <br />Snowmobile Police Reserve Not needed <br /> <br />Floor Scrubber City Hall yes - included above <br />4 air & 4 electric auto eject grits. Fire yes - included above <br />Light weight cylinders Fire yes - included above <br />Update PCs Streets yes - included above <br />Snow Plow for I ton Snow Removal yes - included above <br /> <br />Amount <br /> $5,000 <br /> 3,000 <br /> 1,400 <br /> 5,300 <br /> 4,000 <br /> 3,000 <br /> <br />Personnel Ordinance Revision <br /> <br />ENCUMBRANCE REQUESTS <br />Council Contingency <br /> <br />not needed <br /> <br />$10,000 <br /> <br />COUNCIL CONTINGENCY EXPENDITURES <br /> <br />Adopted Budget <br /> <br />8141,650.00 <br /> <br />Rivers of Hope <br />Park Referendum <br />Sherburne County Historical Society <br />Personnel Ordinance Revisions <br /> <br />2,000.00 <br />17,022.62 <br />3,000.00 <br />10,000.00 <br /> <br />Balance Available <br /> <br />109,627.38 <br /> <br />Budget Amendments <br />Personal Services <br />Capital Outlay <br /> <br />67,300.00 <br />39,500.00 <br /> <br />Balance Available After Amendments <br /> <br />$2,827.38 <br /> <br />12/21/98;Bgtamend Page 2 <br /> <br /> <br />