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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, 1994 <br />NOTE I - SIGNinCANT ACCOUNTING POLICIES (CONTINUED) <br />Tl» expenditure budget amendments in the General Fund were for the following purposes: <br />Elections > The budget was increased to reflect higher than anticipated personal service costs <br />Legal - The budget was increased to reflect higher than anticipated consulting serv ices. <br />Fire Protection - The budget was decreased $20,000 to reflect a realk)cation from <br />expenditures to an operating transfer out to the Improvement and Equipment Capital Outlay <br />Fund for fire capital outlay, and the budget was increased $3,315 to reflect higher than <br />anticipated service costs from certain provider cities, resulting in a net budget decrease of <br />$16,685. <br />•Parks and Recreation - The budget was increased for the purchase of additional <br />maintenance supplies and maintenance of buildings and grounds. <br />Recycling - The budget was decreased to reflect a realliKation of appropriations ti> other <br />departments. <br />Engineering - The budget increa.se was due to increa.sed use of the Engineer for projects. <br />Special Services - Consulting/Police - The budget was increased for higher than anticipated <br />legal and engineering services related to land use applications and for higher than anticipated <br />use of police personnel for .special events at local businesses. <br />Contingency - The budget was decreased to reflect i realisation of appropriations to other <br />departments. <br />Operating Transfer Out - The budget was increa.sed to provide additional funds needed in the <br />Improvement and Equipment Capital Outlay Fund to cover tire capital outlay. <br />-36- <br />_____