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(8)(d)
CITY COMMISSION REGULAR MTG
Meeting Date:
02/21/2024
Title:
Amend the fiscal year 2023/2024 budget
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.

BACKGROUND (Brief Summary)

A budget amendment is needed to transfer funds from the Undesignated Fund Balance 255000-39000 to New Project 517 Water Plant Expansion in the amount of $1,867,976.

RECOMMENDATION

The Finance Department recommends the following Budget Amendment:

Water Fund - Fund 255
Transfer from 255000-39000                                      ($1,867,976)
Transfer to New Project 517 Water Plant Expansion  $1,867,976
 

Fiscal Impact

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