(8)(c)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 10/19/2022
- Title:
- Amend the fiscal year 2022/2023 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST
Consider approval of a request to amend the fiscal year 2022-2023 budget to appropriate part of the Grants Administrator's salary and benefits to the General Fund.
BACKGROUND (Brief Summary)
Effective October 3, 2022, the Grants Administrator's duties will be allocated over several different funds. 32.5% of this employee's salary and related benefits will be allocated to General Fund activities. This allocation was not available prior to the City Commission adopting the budget.
See the attached allocation. Salary and related benefits pertaining to ARP (American Rescue Plan) Administration-rental assistance and housing rehabilitation and City Grants Administration will be allocated to General Fund.
A budget amendment is required to account for this allocation to the General Fund. Funding will be provided by the General Fund unassigned fund balance.
See the attached allocation. Salary and related benefits pertaining to ARP (American Rescue Plan) Administration-rental assistance and housing rehabilitation and City Grants Administration will be allocated to General Fund.
A budget amendment is required to account for this allocation to the General Fund. Funding will be provided by the General Fund unassigned fund balance.
RECOMMENDATION
Budget Amendment:
General Fund (101) Department (601):
Salaries and benefits $40,500.00
Unassigned fund balance ($40,500.00)
General Fund (101) Department (601):
Salaries and benefits $40,500.00
Unassigned fund balance ($40,500.00)