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s <br /> June 15, 1990 <br /> FROM: Willie Norfleet, Director of Finance <br /> TO: Frank 011endorff, City Manager <br /> SUBJECT: Budget Transfers <br /> Attached is a list of budget transfers that need to be approved by the City <br /> Council in order to have a balanced budget. <br /> The attached list includes nearly every line item that will be overspent or <br /> underspent and increases in estimated revenues to balance the budget. <br /> The General Fund expenditures will exceed the budget appropriation by an <br /> estimate of $461,163. The budget transfers will increase the budget <br /> appropriations by $461 , 163. <br /> Several estimated revenue items that will be increased in order to have a <br /> balanced budget are Delinquent Refuse Fees, Refuse Fees Penalties, St. Louis <br /> County Road Fund, Sales Taxes, Grant Fund and Prior Year's Revenue for a total <br /> of $461, 163. <br /> If you have any questions, please feel free to contact me. Thank you. <br /> ji <br /> (me <br />