Laserfiche WebLink
<br />VI-8 <br /> <br />MEMO <br /> <br />TO: <br />FROM: <br />RE: <br />DATE: <br /> <br />Honorable Mayor and City Council members <br />Charlene A. Stark, Interim Finance Director <br />2005 Budget adjustment <br />May 9,2005 <br /> <br />The City Council is asked to authorize the following budgeted 2005 budget adjustment: <br /> <br />$250.00 Increase donations revenue in the forestry department for the <br />donated 250.00 from Betsy Sell and increase the reforestation <br />expense account for the cost of the tree to be planted in one of the <br />city's parks. 101-401-5002-6348 <br /> <br />$25,000.00 Increase the computers expense line for the finance department. <br />In the 2004 budget the finance department had requests for <br />updating the finance system. This project was carried over to the <br />2005 budget, as it was not begun in 2004. Since the original <br />pricing of this project was two years old a revised price was <br />sought and was increased significantly plus it was decided to <br />replace the Finance server at this time to increase efficiency and <br />to prepare for possible Internet based systems. The finance <br />department has cash in their ERF account to cover the additional <br />expense <br /> <br />Council Action Reauested <br />Authorize the above 2005 budget adjustments. <br />