Consider and take action on Ordinance No. XX-XX, amending the City's fiscal year 2018-2019 budget to appropriate additional funds for Sanitation Fees and Licenses. (Finance)

The new contract for garbage collection effective February 1, 2019, resulted in increased cost to the City. This budget amendment is needed to fund payments to the contractor for the months of July, August, and September.  The total amount required is approximately $660,000, which will come from the General Fund's unassigned fund balance.

 

Budget Amendment:
General Fund (Fund 101) Sanitation (Dept 302):
Sanitation Fees and Licenses        $660,000.00
Unassigned fund balance              ($660,000.00)