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HomeMy WebLinkAboutMinutes - 4/24/1998 - Finance and Personnel Committee � CITY OF MCHENRY CHANGES TO 1998-99 BUDGET APRIL 24, 1998 • ACCT. NO. DESCRIPTION , AMOUNT TOTAL REVENUE INCREASES: 01.00. 300 Sales Tax-Incr. from 2 to 6� 150,000 01.00.305 Building Permits 10,Q00 01.00.307 Traffic fines 15,000 Total Revenue Additions 175,000 EXPENSE CHANGES: 01.01.520 Legal Fee-Negotiations 10,000. ,_-�-;��� �:�:��`��� 01.01.455 Landmark Commission • �21,500 -- 1�f � ' Salaries-Delay hiring for 4 months: 01.01.401 Administration 16,667 p/ 01.12.401 Recreation Supervisor 10,000 ��-�' 490 Insurance-all depts. 63,516 �J' 01.09.526 Sidewalk Programs 30,000 �r�`� 01.09.700 Capital Outlay-Shamrock Signal 188,000 (move to 1999-00) �D1.10.526 Building Improvements: Replacement Blinds 6,000 Remodel Administration office 3,OOQ Total Expense Reductions 348,683 Net Change 523 ,683 Projected Deficit (627,724) Deficit remaining (104,041) 'Carryover items affecting current year budget: Green St. Revitalization • 146,500 � � Shamrock Traffic Signal 62,000 L,:,.��-.�s-� K (�'.st%�, Carryovers to 1998-99 Budget 208,500 Surplus (Deficit) without carryovers 104,459 Possible additions: ,, Wetlands Management ? =� �` Performance evaluations ? -� ���� Parks-Cellular phones 400 � Parks-Correction - �-" 3,775 'l `�. Parks-Mowing contract 29,000 �. ,