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September 30, 1982 <br />Page 2 <br />Sufficient unused budgeted personal services funds exist <br />in the Street Departmentidue to reorganization, to pay for the <br />projected General Funds share of proposed contract costs. As of <br />August 31, 1982 there is an unemcumbered balance of $18,271 in the <br />Street Department Personal Services accounts. If desired $2,025 <br />could be transferred from the Street Department budget (100-270-4010, <br />Salaries) to the Public Works/Community Development Department budget <br />(100-260-4303, Professional Services) for the General Fund's share <br />of the contract. <br />The SWM Fund does not have an annual budget. Projects are <br />individually authorized and funded by the Council. If desired a <br />portion of the contract costs could be designated as being paid for <br />with SWM funds on hand. <br />The Water and Sewer Funds are earning interest on temporarily <br />idle funds at a higher rate than was budgeted. Therefore, sufficient <br />funds will be on hand to fund their share of the contract. <br />If you have an_v questions do nnr hesitate to contact me. <br />DB/ds <br />1 <br />