ORDINANCE # O-12-12-05-1

AN ORDINANCE PROVIDING FOR A SUPPLEMENTAL BUDGET FOR THE LINE ITEMS LISTED BELOW:

2005 BUDGET SUPPLEMENTAL BUDGET

414.2 FINANCIAL ADMIN. FROM $ 48,000.00 TO $57,325.00

419 PUBLIC BUILDINGS FROM $25,000.00 TO $37,065.00

431 STREETS FROM $45,253.00 TO $73,253.00

452 PARKS FROM $15,000.00 TO $32,225.00

TOTAL FROM $133,253.00 TO $199,868.00

THIS INCREASE IS NECESSARY FOR THE LINE ITEM LISTED, DUE TO IMPROVEMENTS MADE TO THE BALL DIAMONDS, PRESSLER PARK, PURCHASE OF STREET EQUIPMENT, ADDITIONAL PAYROLL AND PUBLIC BUILDING REPAIRS AND MAINTENANCE.

THE FUNDS FOR THIS INCREASE WILL BE OBTAINED THROUGH UNANTICIPATED GENERAL FUND REVENUES OF $25,000.00, A TRANSFER OF $20,000.00 FROM WATER AND $21,615.00 FROM SEWER.

FIRST READING 12/12/05

SECOND READING 12/19/05

PUBLISHED 12/29/05

EFFECTIVE DATE 1/19/06

Allen Schmeichel

PRESIDENT – ALLEN SCHMEICHEL

Kristie Ellis

ATTEST:FINANCE OFFICER