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<br /> <br />Item# 8.3. <br /> <br />MEMORANDUM <br /> <br />TO: Mayor and City Council <br /> <br />FROM: Lori Johnson, Finance and Administrative Services Director/Interim <br />City Administrator <br /> <br />DATE: December 19,2005 <br /> <br />SUBJECT: Consider 2005 Budget Amendments <br /> <br />Budget amendments are presented to the Council each December in accordance with the city's <br />Financial Management Plan. The budget amendment summary is attached along with excerpts from <br />the budget section of the Financial Management Plan. The budget detail will be distributed at the <br />Council meeting. <br /> <br />Several of the budget amendments are for items already approved by the Council during the year. <br />There only new item requested is a fuel pump for the central fuel system. A memo on this from <br />Phil Hals is attached. Further, there are several adjustments to personal services and supplies. <br />Several departments have exceeded their fuel budgets due to fuel costs that are much higher than <br />they were when the budgets were drafted in June, 2004, therefore their fuel supply budgets have <br />been increased. <br /> <br />Action Requested <br /> <br />The City Council is asked to consider the 200S budget amendments as attached. <br /> <br />s: \ Council\Lori\2005\ budget amendments. doc <br />