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June 23, 1975 <br /> <br />TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL <br /> <br />Consideration of Final Budgetary Transfers <br /> <br />Recent developments require certain final budgetary transfers in the <br />1974-1975 fiscal year. An explanation of these items is set forth below: <br /> <br />TO FROM <br /> <br />1017.4 Maint of City Prop. $100 <br /> An air conditioner used <br /> at the Senior Service <br /> Center has ceased operat- <br /> ing <br /> <br />3560.1 Skating Rink $10,500 <br /> Delay in opening rink left <br /> unexpended amounts bud- <br /> geted for personnel <br /> <br />1013.3 Legislative Serv. <br /> To cover miscellaneous <br /> additional cost of City <br /> Council <br /> <br />$500 <br /> <br />3530.1 Recreation $12,100 <br /> Fewer part-time employees <br /> were required in our <br /> recreational program <br /> <br />2640.2 Planning & Develop. $20,770 <br /> To provide for engineering <br /> contract for signals later <br /> to be reimbursed by Federal <br /> government. <br /> <br />2620.4 Street Maintenance $1,230 <br /> Costs on various heavy <br /> equipment provided for <br /> in budget ran higher than <br /> anticipated. <br /> <br />$22,600 <br /> <br />$22,600 <br /> <br />Respectfully submitted, <br /> <br />CHARLES T. HENRY <br />City Manager <br /> <br />AGENDA NO. 13 <br /> <br /> <br />