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