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<br />Comprehensive Plan Contract <br />Project Update <br /> <br />Sources of Funds <br />MNRA Grant <br />Met Council Planning Grant <br />CDBG <br />General Fund [1998 Budget] <br />Total Sources <br /> <br />20,000.00 <br />11,830.00 <br />20,000.00 <br />26,000.00 <br />77,830.00 <br /> <br />Uses of Funds <br />Hoisington Contract <br />Hoisington Expenses <br />Focus Groups/Meeting Expenses <br />Mapping Expenses <br />Postage <br />Other Miscellaneous Expenses <br />Total Uses <br /> <br />73,455.00 <br />963.30 <br />774.33 <br />1,505.16 <br />2,554.11 <br />536.73 <br />79,788.63 <br /> <br />Excess(Deficiency) <br /> <br />(1,958.63) <br /> <br />NOTE: There is anticipated an additional $20,000 in planning and legal costs <br />in regards to impacts due to the recent charter amendments. It is also <br />anticipated that there will be additional expenses related to meetings and <br />costs to be borne by the City. It is staff's recommendation that Council <br />authorize an additional budget amendment allocating $30,000 from the 1997 <br />excess revenues in the General Fund to ensure complete funding for this <br />project. This action should take place by Council adoption of a resolution <br />which could be placed on the consent agenda at the 3/1 0/98 regular meeting. <br /> <br />As of 2/24/98 <br />