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(8)(e)
CITY COMMISSION REGULAR MTG
Meeting Date:
10/06/2021
Title:
Amend the fiscal year 2021/2022 budget
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance

Information

ACTION REQUEST (Brief Summary)

Consider approval of a request to amend the fiscal year 2021-2022 budget to include funds created and approved by City Commission after the proposed budget was filed on August 16, 2021.

BACKGROUND

The fiscal year 2021-2022 proposed budget was filed for public review on August 16, 2021.  Subsequent to that date, amendments were made to the fiscal year 2020-2021 budget that need to be carried over to fiscal year 2021-2022.  

Those amendments are in Ordinance No. 21-20 for Fund Number 242 and Ordinance No. 21-23 for Fund Number 243.

ANALYSIS

Budget amendment is to add funds 242 and 243 and the related budgets to the fiscal year 2021-2022 budget.  The dollar amounts carried over remain the same as originally budgeted in Ord. No. 21-20 and Ord. No. 21-23.

ALTERNATIVES CONSIDERED


Fiscal Impact

Attachments