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Council Amendments: <br /> <br /> Council amendments through January 21, 1986 total $300,604. A <br /> complete listing of these amendments by resolution number are <br /> included in Appendix A to this report for Council's information. <br /> <br />Reimbursable Expenditures: <br /> <br />Expenditures that will be directly offset by revenues are as <br />follows: <br /> <br />a. P.O.S.T. (Police Officer State Training) $ 24,300. <br />b. Reimbursement by Transit Agency for <br /> staff time 3,176. <br />c. Reimbursement by County Paramedic District <br /> for EMT training 3,953. <br /> Total $ 31,429. <br /> <br />Estimated Expenditures: <br /> <br />Based on the latest cost estimates submitted by staff, expenditures <br />are projected to exceed the amended budget by $224,676 as shown <br />previously by department in the table, Summary of General Fund <br />Expenditures on page 3. <br /> <br />The majority of the requested increase is due to the increased cost <br />of liability insurance ($155,094); projected increased cost of <br />telephones ($30,000); and the preparation by contract service of <br />the EIR for the General Plan ($25,000). <br /> <br />Salary savings of $299,150 due to vacancies were partially offset <br />by increases in temporary salaries, contracted services, <br />professional recruitment services, and overtime. <br /> <br />Other recommended adjustments include $9,343 to replace the <br />sprinkler heads in Sports Park; $9,140 to purchase equipment for <br />the automotive shop which will be more efficient and labor-saving <br />than our current inventory; $15,000 to slurry seal the parking <br />areas in Sports Park; and $8,804 for the debt service payment for <br />capital outlay items that were lease purchased this year under the <br />Council authorized ABAG program. <br /> <br />Page 4 <br />SR 86:70 <br /> <br /> <br />