8.12 1989 Proj for 1990 Budget CITY OF SALINA
REQUEST FOR COIvlMI SS ION ACTI~'N DATE TIME
2/5/90 o,:00 P.M.
AGENDA SECTION: Administration ORIGI NATI NG DEPARTMENT: APPROVED FOR
ND. 8 Department of Finance AGENDA:
ITEM
BY: Robert K. Biles
Authorization to include 1989 incomplete projects in the 1990 budget.
Due to the nature of the budgeting process, many assumptions must be made
regarding the timing of various projects. As we move into each budget year
circumstances dictate when projects are actually implemented. The year of 1989
was no exception.
A list of the budgeted 1989 projects which will be completed in 1990 is
attached. The funds to complete these projects were not expended in 1989 and
have been included in our beginning cash carryover for 1990. In Order to provide
clear direction to the staff for the 1990 budget, a mOtion to include these
projects at the amounts shown in the 1990 revised budget would be appropriate.
Recommendation
Direct staff to include the incomplete 198,9 projects at the amounts shown in the
1990 revised budget.
COIvN I SS I ON ACTION
HOTiON BY SECOND BY
TO:
CITY OF SALINA
RE(:~JEST FOR COMNI SS ION ACTION
P.M.
/ItCD .....
AGENDA SECT I ON: OR I G I NAT I NG DEPARTMENT: APPROVED FOR
NO. AGENDA:
ITEM
ND.
BY: BY:
1989 projects requiring reauthorization
Project Amount
Microfilm reader/printer for Police $4,500
Pay Plan Review 25,000
Uninterruptible Power Supply 13,922
Parks Storage Building 72,000
Street Signage 8,000
River Development 25,539
Bicentennial Center Roof. 20,000
(Increases 1990 budget from $55,000 to $75,000)
Bicentennial Center Cash Registers 38,000
Community Theatre 120,000
Total General Fund $326,961
Water Tower Painting (Water and Sewerage Fund) 293,000
TOTAL REAUTHORIZATION $619,961
COIVN I SS I ON ACTION
MOTI ON BY SECOND BY
TO: