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(9)(b)
CITY COMMISSION REGULAR MTG
Meeting Date:
08/07/2019
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. XX-XX, amending the City's fiscal year 2018-2019 budget to appropriate funds for Municipal Court window area remodeling project. (Finance)

BACKGROUND

Municipal Court front desk, window area remodeling project is expected to cost $32,712.40 (see attached documentation).

The Court Security Fund unassigned fund balance will cover the cost of this project.  Budget amendment is for $36,000, an additional $3,287.60, in anticipation of any unexpected expenses.

ANALYSIS

Budget Amendment:
Municipal Court Security Fund (Fund 203):
Maintenance-Buildings & Grounds $36,000.00
Unassigned fund balance              ($36,000.00)

ALTERNATIVES CONSIDERED


Fiscal Impact