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r <br />L <br />assignments and higher than anticipated engineering costs related to development <br />activity. These increased costs are offset by increases in related revenues. <br />Transfers Out Council approved a transfer of $8,347 on 11/24/97 to create <br />the Drug/Felony Forfeiture Fund, a Special Revenue Fund. The amount <br />transferred was equal to the funds on hand in the General Fund at 1/1/97. <br />Special Revenue Funds Budget Amendments <br />The 1997 expenditures in the Special Revenue Funds, i.e. Park Fund, Improvement and <br />Equipment Outlay Fund and Building Outlay Fund, include expenditure items that were <br />approved by the Council but were not formally reflected in amendments to the budget. <br />The City's auditor recommends formal budget amendments for these items be approved <br />by the City Council. The amendments follow: <br />Special Revenue Funds <br />Budget <br />Amendment <br />Park Fund: <br />Old Crystal Bay Road Bike/Hike Trail <br />C ystal Bay Park Irrigation and Seeding <br />/vntoine Park Playground Equipment <br />Total Park Fund <br />$ 72,750 (a) <br />1,766 (b) <br />1.194 (c) <br />$ 76.240 <br />Improvement and Equipment Outlay Fund: <br />Orono Share of Long Lake Fire Rescue Vehicle -0- (d) <br />Building Outlay Fund: <br />Public Works Building Entrance Canopy <br />Safety Improvements for Fuel Tank Island <br />Council Chambers Audio System <br />Total Building Outlay Fund <br />$ 3,000 (e) <br />1,780 (0 <br />__m (g) <br />$ 4.974 <br />Drug/Felony Forfeiture Fund: (h) <br />Drug Forfeitures <br />Transfer from General Fimd <br />Total Revenues <br />$ 3,435 <br />8.350 <br />.$ 11.785 <br />Expenditure Budget <br />Miscellaneous Charges $ 81D