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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 /> <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 /> <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: <br /> <br /> 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 them will be additional expenses related to meetings and <br />costs to be borne by the City. It is staffs 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 3/10/98 regular meeting. <br /> <br />As of 2/24/98 <br /> <br /> <br />