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Comprehensive Plan Contract <br />Project Update <br />As of 2/24/98 <br />Sources of Funds <br />MNRA Grant 20,000.00 <br />Met Council Planning Grant 11,830.00 <br />CDBG 20,000.00 <br />General Fund [1998 Budget] 26,000.00 <br />Total Sources 77,830.00 <br />Uses of Funds <br />Hoisington Contract 73,455.00 <br />Hoisington Expenses 963.30 <br />Focus Groups/Meeting Expenses 774.33 <br />Mapping Expenses 1,505.16 <br />Postage 2,554.11 <br />Other Miscellaneous Expenses 536.73 <br />Total Uses 79,788.63 <br />Excess(Deficiency) (1,958.63) <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 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 />