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z <br /> MEMORANDUM <br /> To: Mayor and Council <br /> From: Ron Olson,Finance Director <br /> Subject: Budget Update <br /> Date: November 24, 2009 <br /> We have updated the year-to-date revenues and expenditures for the General Fund. Expenditures <br /> are currently at 78.82% of budget. As discussed previously, General Fund expenditures are <br /> projected to under budget for the year. A few departments will require a budget adjustment. <br /> Revenues are also projected to be under budget for the year. It is anticipated that the variances in <br /> expenditures and revenues will offset each other. <br />