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<br /> <br />Senior Citizen Programs (1 ) Personal Service 1,150 1,150 <br />. Contingency (1) Personal Services (66,800) <br />(3) Personal Services (2,500) <br /> (4) Other Professional Services (15,000) (84,300) <br />Transfers Out (6) Park Dedication 32,000 <br /> (7) Ice Arena Operating Fund Operating Deficit 32,000 <br /> <br /> <br />NOTES: <br />(1) Cost of Living Adjustment previously approved <br />(2) Capital Outlay approved during 2001 budget meetings <br />(3) Finance Department Intern <br />(4) IS Contract with the City of Andover <br />(5) Liability Insurance Reallocation to Mayor and Council <br />(6) Previously approved Elk River Business Park Park Dedication Fees <br />(7) Amount to be determined (2000 Operating Deficit) <br /> <br />COUNCil CONTINGENCY ACTIVITY SUMMARY <br /> <br />Adopted Budget <br /> <br />$130,000 <br /> <br />Approved Expenditures <br />Rivers of Hope <br />United Rentals <br />Duckor and Associates <br />. Duckor and Associates <br />University of Minnesota <br />YMCA of Minnesota <br />Subtotal <br /> <br />Contribution <br />Aerial Lift - Safety Equipment <br />Customer Service/Siting Plan <br />Logo/Branding <br />Goose Removal Services <br />Feasibility Study <br /> <br />3,000 <br />5,947 <br />7,750 <br />14,813 <br />2,319 <br />10,750 <br />85,421 <br /> <br />Budget Amendments <br />Personal Services-Various Depts. <br />Finance Department <br />City of Andover <br />Balance Available <br /> <br />2000 COLA <br />Intern <br />Information Srvs. Employee <br /> <br />66,800 <br />2,500 (3) <br />15,000 (4) <br />1,121 <br /> <br />. <br /> <br />12/14/00;Bgtamend <br /> <br />Page 2 <br />