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• • <br />There were $14,900 budgeted in the Data Processing Division for a variety of <br />hardware and software that were not expended. Examples include items such as <br />IQ and D: Drive. These items are still valid items that we expect to procure <br />shortly and I want to carry the amount forward. <br />In the Human Resources Division, the Fiscal Year 1989-90 budget included <br />$10,000 for updating/revision the City's Personnel Policies. A change in <br />Division Leadership prevented the project from happening last year. The <br />project is still viable and I would like to carry these funds forward to the <br />current year. <br />The project for the Northwest Parking Lot was approved by Council in <br />September. To accurately match the cost against the budget for this project, <br />I need to carry forward the $75,158 to the current fiscal year. <br />And finally, the Fire Department had $25,000 budgeted for an emergency <br />generator. The generator was purchased however, the construction of the <br />building was delayed. I am requesting the difference between the price of the <br />generator and the budget, an amount of $14,050, to be carried forward to the <br />current fiscal year. <br />