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i <br />a <br />TO: Mayor & Council `"" °2 <br />FROM: Don Brager, Finance Director - Treasurer <br />DATE: September 19,1989 <br />Subject: Changes To Proposed 1990 Budget <br />Staff was directed to make the following changes to the <br />Proposed 1990 budget at the September IS, 1989 Agenda Session: <br />City1) Increase the Fire Department budget by $4,108 to reflect the <br />'s share of the fire department budget recently negotiated <br />by the cities of Blaine, Spring Lake Park, and Mounds View. <br />Account 100-4210-390 Fire Department, Grants f Subsidies was <br />increased from $154,000 to S154,108 to account for this change. <br />2) Add $10,00o for a City Survey to be conducted in 1990. This <br />amount has been budgeted in Account , <br />Professional Services. <br />100-4100-303 Council <br />Other <br />3) Add $2n,979 to complete the computerization of City ' amount has been added to Account 100-4190-703 Cit <br />Equipment IncreasingY Nall. That <br />thataccount from $7,000 to Y Hall, <br />None $27,979. <br />of these changes affects the total amount of the General <br />those <br />Fund budget as alo,,nts were previously in the Contingency <br />Account and o,ere tra,nz-,erred to the various accounts listed <br />above. Revised budget sheets are attached. <br />0 <br />