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<br />Senior Citizen Programs (1 ) Personal Service 900 900 <br />Contingency (1 ) Personal Services (67,300) <br /> Capital Outlay (39,500) (106,800. <br />Transfers Out (2)(5) Ice Arena Special Revenue Fund 100,000 100,000 <br /> <br />JOT ALEXP,EN[)ITUftE. AMENDIYIEN.T.S.' <br /> <br />. . . . . . ., . - - - - - ...., ...,. . <br />........ .,.,-" ... <br />.... .......-. ....- .... <br />.._-......-. ...... <br />..--.... ---.. . ...... <br />.' ...... -...... ...... <br />.....--- ........ ... <br />. ..... ,--.... ...-.... <br />. - - - - ...... ....... <br />..... ..... ........ <br /> <br />.. ...... ........... <br />.. .........,.. - . <br />.. ....... ........ <br /> <br />........... ..... <br />....,,- ... ...... <br />................. <br />....",..... .... <br />........ ....... <br />................. <br />........... ...... <br /> <br />......,. ........ <br />...... ,... ..... <br />....,.... . <br /> <br />.' ......-.... ..--. --. ..... <br />. ...........-,........ .... .... <br />.. .... .... -. .,..... <br />.' ........-... ...... <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 />Reauest <br /> <br />1998 PURCHASE REQUESTS (not previously IJpproved) <br /> <br />Snowmobile <br />Floor Scrubber <br />4 air & 4 electric auto eject otlts. <br />Light weight cylinders <br />Update PCs <br />Snow Plow for 1 ton <br /> <br />Department <br />Police Reserve <br />City Hall <br />Fire <br />Fire <br />Streets <br />Snow Removal <br /> <br />ENCUMBRANCE REQUESTS <br /> <br />Personnel Ordinance Revision <br /> <br />Council Contingency <br /> <br />COUNCIL CONTINGENCY EXPENDITURES <br /> <br />Adopted Budget <br /> <br />$141,650.00 <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 <br /> <br />Page 2 <br /> <br />Budaet Amendment <br />Not needed <br />yes - included above <br />yes - included above <br />yes - included above <br />yes - included above <br />yes - included above <br /> <br />not needed <br /> <br />. . $3fS.40b <br /> <br />Amount <br />$5,000 <br />3,000 <br />1 ,400 <br />5,300 <br />4,000 <br />3,000 <br /> <br />. <br /> <br />$10,000 <br /> <br />. <br />