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<br />VI-8 <br /> <br />Date: October 27,2004 <br /> <br />To: Honorable Mayor and Council members <br /> <br />From: Charlene Stark <br /> <br />Re: Budget Adjustment <br /> <br />Background: <br />In the 2004 budget there is an intern position that was hired to split her time between <br />planning and HPC. That position has been an invaluable help to both departments. <br />However the budgeted amount has been expensed and the two departments are still in <br />need of her services. They are asking for an additional $1,200 to employ her for one day <br />a week until the end of the year. The amount is nominal and fund balance in the HPC <br />fund is sufficient to cover it. <br /> <br />Council Action: <br />Staff asks for a budget adjustment of$I,200 to be funded by fund balance from the HPC <br />fund. <br />