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• Foreign Fire Insurance Fund 37; appropriate $10,000 to cover the higher than budgeted <br /> cost of training expenses, clothing, and capital items. <br /> • Local Streets and Roads Fund 42; appropriate $50,000 to defray the cost of capital <br /> expenses not envisioned in the adopted budget. <br /> • Capital Projects Fund 45; appropriate $301,000 to defray the cost of interfund loan <br /> repayment not envisioned in the adopted budget. <br /> • Debt Fund 50; appropriate$2,500 to defray the cost of fiscal fees. <br /> • Equipment Replacement Fund 61; appropriate $3,000,000 to defray capital expenses not <br /> envisioned in the original budget appropriation. <br /> • Risk Fund 64; appropriate $750,000 to cover increased insurance''costs and higher than <br /> expected payouts. <br /> • Benefit Fund 65; appropriate $650,000 to defray the cost of increased medical claim <br /> expense not envisioned in the original budget appropriation. <br /> • Recycling Fund 88; appropriate $3,000 to cover higher than expected costs for the <br /> purchase and delivery of recycling bins. <br /> POTENTIAL OBJECTION: <br /> There are no known objections to this resolution request. <br /> INPUT FROM OTHER SOURCES: <br /> No input from other sources. <br /> STAFF REFERENCES: <br /> Scot Wrighton, City Manager <br /> Gregg D.Zientara, City Treasurer& Director of Finance <br /> BUDGET/TIME IMPLICATIONS: <br /> Approval of this ordinance will allow the City to secure appropriation spending authority for the full <br /> fiscal year expenditures for the funds identified in this ordinance. <br /> Page 2 of 2 <br />