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92-011 & ," . RESOLUTION NO. 11-92 A RESOLUTION AMENDING THE 1992 GENERAL FUND BUDGET WHEREAS, the Shorewood City Council has authorized certain expenditures during 1992, and, WHEREAS, such expenditures were not included within the adopted 1992 General Fund Budget, and, WHEREAS, it has been the practice of the City Council to amend the budgets for such expenditures, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood that the 1992 General Fund Budget is hereby amended as follows: Expenditures Purpose Salary Increase Salary Increase salary Increase Health Insurance Increase Health Insurance Increase Health Insurance Increase Health Insurance Increase ~~ealth Insurance Increase ~ealth Insurance Increase Health Insurance Increase Health Insurance Increase Health Insurance Increase Health Insurance Increase Clerks Indexing Software Planning Database Software contingency Net Expenditure Budget Revenues General Fund Reserve ADOPTED BY THE CITY COUNCIL 1992. Attest: Account Number 10-5201 10-5206 10-5207 10-5208 10-5308 10-5408 10-5608 10-6008 10-6208 10-6308 10-6408 10-6808 10-6908 10-5363 10-5663 10-7143 Amendments Original Budqet $ 69,719 5,333 3,123 6,734 3,156 5,251 4,735 4,948 8,129 6,472 1,295 1,032 4,550 -0- -0- 49,192 155,000 Amended Budqet $ 71,446 5,465 3,200 7,294 3,396 5,731 5,135 5,348 8,809 7,032 1,415 1,152 4,990 1,200 7,700 41,556 162,200 Difference $ 1,727 132 77 560 240 480 400 400 680 560 120 120 440 1,200 7,700 (7.636) $ 7,200 7.200 -0- Beginning General Fund Budget $2,381,191 Plus: Net Budget Adjustments 7.200 Amended General Fund Budget $2,388,391 OF THE CITY OF SHOREWOOD this lidrff ~~? rba a aD C ,Mayor . 27th day of January, . . " . . MAYOR Barb Brancel , COUNCI L . Kristi Stover Bob Gagne Rob Daugperty Daniel Lewis CITY OF SHOREWO()D 5755 COUNTRY CLUB ROAD . SHOREWOOD, MINNESOTA 55331 . (612) 474-3236 MEMO TO: MAYOR AND COUNCILMEMBERS '/"'0 < AL ROLEK V'l---- JANUARY ~2, 1992 FROM: DATE: RE: AMENDMENTS TO THE 1992 BUDGET / Due to actIons taken by the ,City council 9nJanuary 13, it is ~ecessary for the council to pass a resolution am.ending the 1992 General Fund budget. These amendments are' shown on the accompanying budget amendment resolut~on. In addition to these amendments, it is necessary to amend th.~ budget for planning and clerical computer software. This software was, budgeted and .planried for purchase in 1991. However, due to time, and information limitations at that time, it was not ordered in that year. The information whioh was lacking has since been obtained, ancl it is Ilecessary to amend the 1992 budget to carry over thes,e amo~nts from 1991 to allow staf~ tdorder the software. Due to the pew information, the cost of the, planning software has inqreaseci'by $ 3,,7 00, which ,requires an .addi tionalbudget amendment.. This increase is explained in a memo by the Planning DiFector. Th.e amendment;~fqrsalaries, insurance, and the additional am.ount for software, which totals $7,636, is\proposecl to be taken from contingency." The amount for pl~nningand / clerical computer software to b~ brought forward from' 3,991 is $7,200 . "\The net affect of the amendments increases the total,original General Fund Budget of $2,381,191 by $7,200 ,to $2,388,391. " I recqmmendthat,the, City council amend the 1992 General Fund budget as listed on the accom.panying, resolution. Should y~ have any questions relat,~ye to thgse amendments, please contact me prior to the meeting on ;Mondaynight. A Residential Community on Lake Minnetonka's South Stwre MAYOR Barb Brancel COUNCIL Krist; Stover Bob Gagne Rob Daugherty Daniel Lewis CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD . SHOREWOOD, MINNESOTA 55331 . (612) 474-3236 MEMORANDUM TO: Mayor and City Council FROM: Brad Nielsen DATE: 22 January 1992 RE: Computer Software - Planning and Protective Inspections FILE NO.: 405 (Computer) . Based upon the plan which was done in 1989-90, money has been budgeted for 1991 and 92 to purchase GIS software for the Planning and Protective Inspections departments. This included a parcel data base program for Planning and a building permit/tracking program for Protective Inspections. As you are aware our computer system has the ability to use two different operating systems, DOS and Unix. The DOS operating system allows staff to work on individual P.C.s at each desk, while the Unix system ties each P.C. to a central system. It is our understanding that more and more software is being developed for Unix and that it will be, in the 90's, the standard operating system that DOS has been in the 80's. At the time we budgeted for GIS software, a Unix version was not available~ Just prior to ordering the DOS version, we asked about the status of their Unix software. It is now available, but costs a little more ($1700) than the DOS programs. The advantage of purchasing the Unix software now is that it enables other departments to access the parcel data system, not just the Planning Department. This will be extremely useful for researching special assessments, preparing mailing lists, etc. Having discussed this situation, the staff agrees that spending an additional $1700 now would avoid the necessity of converting from DOS to Unix at some later date. Doing it later could cost between $3700 to $4700 (based on today's prices). . A Residential Community on Lake Minnetonka's South Shore . . . Re: Computer Software - Planning & Protective Insp. 22 January 1992 While we regret having to request a change to the budget, we feel that money will be saved in the long run. The Finance Director explains, in a separate report, how the budget could be amended. If you have any questions relative to this matter, please do not hesitate to contact me prior to Monday night's meeting. BJN:ph cc: .um:Surrtt AI Rolek - 2 -