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The original request plus the requested increase is as follows: <br /> <br />Youth Program: <br />Original $11,229 <br />Additional 4,435 <br />Summer Program: <br />Original 3,600 <br />Teen Program <br />Additional 500 <br />Revised Total $19,764 <br /> <br />Because of the dollar amount included in the budget, this increase, if authorized would be in the <br />amount of $3,964 and is available for re-allocation from the Council Contingency Fund which <br />currently has an unencumbered balance of approximately $27,000. <br /> <br />Committee Action: <br /> <br />Recommend Council adoption of Resolution #97-02-XXX Authorizing Budget Amendment to <br />Provide Additional Funding for Community Education Programs Offered Through Anoka- <br />Hennepin ISD #11. <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Finance Officer <br /> <br />FC: 02/25/97 <br /> <br /> <br />