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I <br />I <br />I <br />! <br /> <br />I <br />I <br />i <br />I <br />I <br /> <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br /> <br />Net Change to Overall Budget <br /> <br />These adjustments do not increase the Park Maintenance budget in total. They simply reallocate <br />amounts budgeted to areas where the money has actually be spent and represent what is <br />anticipated to be the year-end actual numbers. <br /> <br />NOTE: In the past we have always made "blanket" budget amendments after the year-end was <br />complete. This year we are attempting to project the year-end position and provide a budget <br />amendment based on that projection. In some areas, such as the revenues, amendments will <br />increase the overall budget based on actual receipts to date, and in other areas the overall budget <br />could be reduced. It is anticipated that you will review the other departmental amendments at <br />your November Finance Committee meeting. <br /> <br />Staff Recommendation: <br /> <br />Staff recommends committee approval of the aforementioned reallocations and recommends <br />Council adoption of the attached Resolution Authorizing Line Item Reallocations in the 1997 <br />Adopted Budget for Cost Center 452 - Park Maintenance. <br /> <br />Committee Action: <br /> <br />Recommend Council adoption of the attached Resolution Authorizing Line Item Reallocations in <br />the 1997 Adopted Budget for Cost Center 452 - Park Maintenance. <br /> <br />Reviewed by: <br /> <br />Acting City Administrator <br />Finance Officer <br />City Engineer <br />Parks/Utilities Supervisor <br /> <br />FC: 10/28/97 <br /> <br /> <br />