(10)(b)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 08/03/2022
- Title:
- Amend fiscal year 2021-2022 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST
Consider and take action on Ordinance No. 2022-16, amending the City's fiscal year 2021-2022 budget to appropriate funds for Moore Memorial Library air conditioning system repairs.
BACKGROUND (Brief Summary)
The library has experienced some unforeseen air conditioning system problems requiring chiller replacement and related costs. A budget amendment to maintenance of buildings and grounds is needed in the amount of $115,000. This will be funded from the General Fund unassigned fund balance.
RECOMMENDATION
Budget Amendment:
General Fund (Fund 101) Library (Department 402):
Maintenance - Buildings & Grounds $115,000.00
Unassigned Fund Balance ($115,000.00)
General Fund (Fund 101) Library (Department 402):
Maintenance - Buildings & Grounds $115,000.00
Unassigned Fund Balance ($115,000.00)