07-13-1992 Council Packet - Laserfiche WebLink

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: J;. '^^i' fpP- a "r ■ ■ iii' mfeW:. y:?>ia?i-’’f-7 ■/■ CITY OF ORONO, MINNESOTA Notes to Financial Statements (continued) December 31. 1991 NOTE 2 - BUDGETS AND BUDGETARY ACCOUNTING (CONTINUED) Durii^ the year, the City made significant budget amendments to the General Fund appropriation and the Special Revenue Funds revenue ‘md appropriations as reflected in the following tables; General Fund Adopted Budget Net Budget Amendment Amc»'ded Budget Department City Council S 65.430 $450 $65.880 Administration 170.570 750 171.320 Finance 144.150 7.150 151,300 Police • 073.870 (39.050)1.034.820 Fire PixMection 180.020 3.600 183.620 Emergmcy Preparedness 3.670 3.050 6,720 Animal Ctmtrol 11.440 2.450 13.890 Recycling Pickup Program 68.390 11.400 79.790 Special Consulting and Police Services 32.250 6.400 38.650 Contingency 65.720 {15.250)50.470 Net amendments S (19.050) The MpMditure budg^ amendments in the General Fund were fi>r the following purposes: City Council - The budgA was increased due to additional publishing costs related to the Truth in Taxation Public Hearing Administratton • The budget was increased due to increased supplies and postage Finance • The budget was increased to reflect the change in personnel step and level adjttttments ori'^t-’any reflected in the C4>ntingenc> and for additional data processing and •quifMnenl maintenance expenditures Police * The budget wu d creased to reflect the purchase of the i99l squad cart duThtg the |uior budget year. Fire Protection • The budget was increased to reflect higher than nuicipated sovioe costs certain provider ettial&llM •’’•nwgfocy Preparedness • The budget was increased to reflect the City ’s agreement to cost ihtfe a thw with a netghK<ring city Animal CotUrol • The budget was increased u» prowde additions) patrol services and u* provide for toertited amomotive mairHenance costs 33 II I I I I I I I I •:V I I I I I I I I I