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REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 4' <br /> 111TOS Report Number: 93-1003WS <br /> STAFF REPORT <br /> �w° AGENDA SESSION DATE December 6, 1993 Report Date: 12-2-93 <br /> DISPOSITION <br /> Item Description: 1993 Budget Adjustments <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> Budgeted for 1993 were a couple of projects that did not get completed <br /> for various reasons. The first one is restoration of the turf area <br /> around the new water tower. This project was not completed because a <br /> new ballfield was constructed and the City Hall expansion was expected <br /> to begin in the early fall. Funds designated for this project, $7, 000, <br /> were for irrigation around the tower and new ballfield. <br /> Another project that was postponed was the construction of material <br /> storage bins inside the Public Works garage area. This was delayed <br /> because of a manpower shortage and the late date in which the remaining <br /> surface in that area was paved. <br /> Staff is requesting that $6, 400 for the material storage bins (account <br /> #100-4270-703) and $7, 000 for the irrigation system (account #700-4121- <br /> 703) be transferred to the 1994 Budget. <br /> "7/ <br /> Mike Ulrich, Public Works Supervisor <br /> RECOMMENDATION; <br />