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Cost Account <br />Center Number <br /> <br />Account/Description <br /> <br /> Increase <br />(Decrease) <br /> <br />8920 43335 <br />8920 43489 <br /> <br />Training - <br /> Establish training contingency <br />Other Contracted Services - <br /> Increase Council Contingency to <br /> $64,852 <br /> <br />5,000 <br /> <br />14,852 <br /> <br />Net Decrease in overall budget adjustments <br /> <br />(1,698) <br /> <br />The above adjustments resolve the estimated $1,698 budget deficit discussed in Case #4 of the <br />Finance Committee agenda. If it is Council's intention to reduce the tax levy from the maximum <br />available to the level presented in the original proposal, an additional reduction of $33,453 would <br />be necessary. It is staffs recommendation that this additional adjustment be made to the Council <br />Contingency, reducing it to $31,399. <br /> <br /> <br />