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VI-10 <br /> MEMO <br /> To: Honorable Mayor and City council members <br /> From: Lori A. Webster,Finance Director ' ^ <br /> Subject: 2000 Budget Adjustments <br /> Date: August 17, 2000 <br /> Request s are being made for adjustments to the 2000 City budget for the following items: <br /> *A $120,000 increase to the Parks project budget expenditures for the Wallin Park. This <br /> increase to the expenditures was inadvertently missed during the 2000 budget process-It is fully funded <br /> with funds currently on hand. (Increase 401-6790-590—$120,000) <br /> * An increase to Expert and Consultant fees(101-6011-311)for$4,600 as approved by City <br /> Council on July 24,2000. This was for a Voice and Data Systems Needs Study. No funding source was <br /> suggested. <br /> *And increase to the Salary and related tax and retirement line items for$26,028 due to the <br /> implementation of the new pay plan for non-union. <br /> If you should have any questions, please feel free to contact me. <br />