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CITY OF ELK RIVER <br /> <br />Note: All budget amendments listed above have been approved by the Council with the exception of those <br />marked with an asterick. Those are new requests that require Council approval. <br /> <br />COUNCIL CONTINGENCY ACTIVITY SUMMARY <br /> <br />Adopted Contin_eenc.v Budget <br /> <br />Council Approved Expenditures <br />Rivers of Hope <br />lSD 728 Community Ed. <br />Boys & Girls Club <br />Boys & Girls Club <br />Ehlers & Associates <br />Braun Intertec <br />Lake Orono Improvement Assn. <br />The Canada Goose Project <br />Subtotal <br /> <br />Contribution <br />Community Recreation <br />Safety Awareness Program <br />Gym Rental <br />Key Financial Strategies Plan <br />Lake Orono Sampling <br />Stock Lake with Sunfish <br />Goose Removal <br /> <br />Council Approved Allocation; to other Department; <br />Various Departments Operating Supplies <br /> Computers (requested in 2003 budget approved for 2002 purchase) <br />Emergency Preparedness LCD Projector <br />Planning Hoisington Koegler - Comprehensive Plan <br />Engineering HRGreen - Transportation Plan and GIS <br /> Total Allocations <br /> <br />BALANCE AVAILABLE IN CONTINGENCY <br /> <br />$ 95,000 <br /> <br />3,000 <br />1,OOO <br />5,000 <br />15,000 <br />72O <br />5O7 <br />1,000 <br />1,300 <br /> <br />82,473 <br /> <br />16,550 <br /> <br /> 3,750 <br />27,350 <br />33,000 <br /> <br /> 80,650 <br />$ 1,823 <br /> <br />12/13/O2;Bgtamend.xls Page 2 <br /> <br /> <br />