(9)(a)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 03/06/2019
- Title:
- Amend fiscal year 2018-2019 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider and take action on Ordinance No. 19-05, amending the City's fiscal year 2018-2019 budget to appropriate additional funds for waterline rehabilitation project phase 16.
BACKGROUND
Waterline Rehabilitation Project Phase 16, as referenced in Resolution 19-015, includes additional waterline replacement not originally budgeted for when City Commission approved the 2018/2019 fiscal year budget.
A budget amendment is needed to appropriate funds to pay for the additional work, i.e. engineering and construction.
A budget amendment is needed to appropriate funds to pay for the additional work, i.e. engineering and construction.
ANALYSIS
Budget Amendment:
Utility Fund (Fund 501) Water Distribution Dept. (Dept. 705):
Waterline Improvements $225,000.00
Unassigned Fund Balance ($225,000.00)
Utility Fund (Fund 501) Water Distribution Dept. (Dept. 705):
Waterline Improvements $225,000.00
Unassigned Fund Balance ($225,000.00)