(8)(f)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 09/06/2023
- Title:
- Amend fiscal year 2022-2023 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST
Consider and take action, amending the City's fiscal year 2022-2023 budget to appropriate funds to remodel the Municipal Court front desk area. (Finance)
BACKGROUND (Brief Summary)
Per Municipal Court, the purpose, scope of work performed, and technical needs in the customer service/cashier area have changed significantly since the building was originally constructed. The remodel in the amount of $45,596.91, will allow for a safer, more efficient and ergonomic workflow area.
Funding will be provided by the Municipal Court Building Efficiency Fund unassigned fund balance.
RECOMMENDATION
The Finance Director recommends the following Budget Amendment:
Municipal Court Efficiency Fund (Fund 235); Municipal Court (205):
Land and Building Improvements $46,000.00
Unassigned fund balance ($46,000.00)
Municipal Court Efficiency Fund (Fund 235); Municipal Court (205):
Land and Building Improvements $46,000.00
Unassigned fund balance ($46,000.00)