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S pecial Revenue Funds Budget Amendments <br />The Special Revef^.ie Funds consist of the Park Fund, the Improvement and Equipment <br />Outlay Fund, the •uiw.iing Outlay Fund, and the Drug/Felony Forfeiture Fund. <br />During 1999, as expenditures for the Special Revenue Funds were presented to Council, it <br />was standard practice to include a request for a formal budget adjustment. There are two <br />exceptions where the expenditure items were approved by the Council but were not formally <br />reflected in amendments to the budget. The City's auditor recommends formal budget <br />amendments for these items be approved by the City Council. <br />There is an amendment necessary to the revenue budget of the Drug/Felony Forfeiture Fund. <br />The Drug/Felony Forfeiture typically has no revenue or expenditures budgeted as the amount <br />of either is subject to wide fluctuation. I he revenues from the sale of forfeited property <br />totaled $ 12,960, which is the revenue budget amendment. <br />The following are the amendments to the expenditure budgets of the Special Revenue Funds: <br />Special Revenue Funds <br />Park Fund: <br />Improvement and Equipment Outlay Fund: <br />Orono's share of Long Lake Fire Department <br />pick up truck equipment <br />Govern Land Use Management Software <br />Budget Carry forward to 2000 <br />Assessor’s Office equipment and furniture <br />Total Improvement and Equipment Outlay Fund <br />Building Outlay Fund: <br />Drug/Felony Forfeiture Fund: <br />Revenue Budtiet <br />Drug Forfeitures <br />Court Fines - Controlled Substances <br />Total Revenues <br />Expenditure Budget <br />Miscellaneous Charges <br />erry. <br />OL <br />Budget <br />Amendment <br />No amendments required <br />S 15,395 (a) <br />(37,000) (b) <br />6.400 fc1 <br />$ (15.205) <br />No amendments required <br />$ 12,960 <br />-0- <br />S 12,960 <br />S 4.460 (d)