(8)(d)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 06/05/2024
- Title:
- Amend the fiscal year 2023/2024
- Submitted For:
- Ryan McClellen
- Submitted By:
- Ryan McClellen, Finance
- Department:
- Finance
Information
ACTION REQUEST
Consider approval of a request to amend the fiscal year 2023-2024 budget for new HVAC units at the Sanders Center and Carver Center. Funds in the amount of $150,000 will be moved from the General Fund 101-000-39000 to GF R & T Maintenance - Building 101-401-53540.
BACKGROUND (Brief Summary)
Resolution No. 2024-068 approved the replacement of the HVAC units at the Sanders and Carver Centers. This budget amendment is to appropriate funds for the needed replacements. Each unit will be $75,000 each for a total of $150,000.
RECOMMENDATION
The Finance Department recommends the following Budget Amendment:
101-000-39000 Gen Fund Undesignated Fund Balance ($150,000)
101-401-53540 Gen Fund Rec & Tourism Maintenance - Building $150,000
101-000-39000 Gen Fund Undesignated Fund Balance ($150,000)
101-401-53540 Gen Fund Rec & Tourism Maintenance - Building $150,000