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• Decrease in personnel services budget in the planning department and energy city budget related <br />to unfilled budgeted positions. <br />• Increase in park maintenance personnel services to better reflect an employee's time shared <br />between parks maintenance and ice arena budget. The time was split approximately 50% in each <br />division. Increase in park maintenance with offsetting decrease in transfer out to ice arena. The <br />arena budget will be adjusted accordingly. <br />Revenue amendments are proposed for increasing police services related to the Republican National <br />Convention (RNC) and Sonic Restaurant opening. In addition, Sherburne County Regional Rail <br />Authority has reimbursed the City for overtime related to maintaining the Northstar rail parking lot. <br />Revenue reductions are proposed relating to building construction activity in 2008. <br />The Library budget is proposed to be amended to reflect the donated electricity from ERMU in the <br />amount of $20,000 with a revenue offset of contributions. This will better reflect the true cost of <br />operating the library. <br />Pinewood and Ice Arena operating transfer will be adjusted based on the actual required amounts, which <br />will be determined at year-end. <br />Financial Impact <br />General Fund revenue amendments are proposed in the amount of ($210,800) and expenditure <br />amendments are proposed in the amount of $12,050. The budgeted difference if realized would be offset <br />by fund balance reserves. Other offsets will be council contingency and departments ending the year <br />below budgeted amounts. <br />Attachments <br />• 2008 Budget Amendment Summary <br />Action Motion by Second by Vote <br />FOIIOW Up <br />