Laserfiche WebLink
I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />CITY OF ORONO, MINNESOTA <br />Notes to Financial Statements (continued) <br />December 31, 1995 <br />NOTE 1 - SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) <br />Adopted <br />Net <br />Budget Amended <br />Budget Amendment Budget <br />General Fund Expenditures <br />Administration $ 180,957 $ 4,000 $ 184,957 <br />Finance 135,587 (5,000)130,587 <br />Legal 86,964 18,450 105,414 <br />Central Services 193,331 1,730 195,061 <br />Police Protection 1,205,459 31,500 1,236,959 <br />Fire Protection 206,479 (20,000>186,479 <br />Emergency Preparedness 1,852 400 2,252 <br />Streets 472,279 (34,910)437,369 <br />Engineering 13,460 10,600 24,060 <br />Special services - consulting/police 28,741 11,230 39,971 <br />Contingency 71,919 (38,000)33,919 <br />Operating transfer out 64,900 20,000 84,900 <br />Net amendments <br />The expenditure budget amendments in the General Fund were for the following purposes; <br />“ Administration - The budget was increased to reflect the mid-year salary adjustment for the <br />city administrator. Funds for this adjustment were included in the Contingency. <br />* Finance - The budget was decreased to reflect a reallocation of appropriations to other <br />departments. <br />® Legal - The budget was increased to reflect higher than anticipated consulting services. <br />“ Central Services - The budget was increased to reflect higher than anticipated building <br />maintenance costs. <br />® Police Protection - The budget was increased to reflect higher then anticipated personal <br />services costs. <br />® Fire Protection - The budget was decreased to reflect a reallocation from expenditures to an <br />operating transfer out to the Improvement and Equipment Capital Outlay Fund for fire capital <br />outlay. <br />-34-