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<br /> SUMMARY OF CHANGES <br /> Revenues Expenditures <br /> 1987 Adopted Budget 2,680,347 2,680,347 <br /> ADD: <br /> 1 ) State Grant Incubator <br /> Feasibility Study 15,000 15,000 <br /> 2) Revenue Sharing Transfer <br /> Audit Compliance 21,252 21,252 <br /> LESS: <br /> 1 ) Administrative Transfer <br /> Fee. (Change in accounting <br /> procedures) (66,460) (66,460) <br /> 2) Funding of accrued vacation <br /> & sick payable. (35,000) (35,000) <br /> 3) Adjust 1986 Fund Balance <br /> carryover to actual. (2,825) (2,825) <br /> ----------- ------------- <br /> Total 2,612,314 2,612,314 <br /> Council Contingency Fund Changes <br /> 1987 Adopted Budget 220,995 <br /> Less: <br /> 1 ) 1987 Salary increases transferred <br /> from Council's budget to the <br /> various departments. (65,317) <br /> 2) Funds set aside for requested <br /> donations. Finance Committee <br /> recommendation. (1,000) <br /> 3) Liability insurance for volunteer <br /> coaches. Transferred to Dept. <br /> of Community Services. (4,500) <br /> 4) Reduction in residential permits <br /> from 225 to 185 units. (35,000) <br /> 5) Funding of accrued vacation <br /> and sick payable. Transferred to <br /> the various departments. (35,000) <br /> 6) Adjust 1986 Fund Balance <br /> to actual. (2,825) <br /> ------------- <br /> Balance Remaining 77,353 <br />