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INFORMATIONAL MEMO <br />Page 3 <br />1. An amendment to the Council budget to include costs incurred in 2017 related to the <br />contract with Steven M. Golblatt Public Safety Plan Program Management Quality <br />Assurance. <br />2. An amendment to the Recreation budget for four grants received after the budget was <br />adopted. The amendment is revenue backed. <br />3. An amendment removing the revenue associated with the sale of the Gregor House. <br />Rather than selling the property, the property will be leased to the Way Back Inn. <br />4. Add funds to the City Facilities fund (306). This fund is used to account for costs <br />associated with the Public Works Shops facility. When the budget was written, it was <br />anticipated that the City would sell bonds in 2017, however, the earliest bonds will be sold <br />for the Public Works Shops facility will be in 2018. <br />5. Potential amendment to the Interurban project. <br />6. True up of Public Works capital projects to actuals as needed in capital project funds. <br />7. Potential amendment in the Public Safety Plan fund (305) to change the year of purchase <br />for certain apparatus and equipment. <br />8. Adjust beginning fund balances to actual in various funds. <br />RECOMMENDATION <br />For information only. <br />Z:\Council Agenda Items\Finance\10.17.17\Info Memo - Fire Budget 10.17.17.docx <br />55 <br />