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(8)(e)
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 General Fund Undesignated Fund Balance to Maintenance - Swimming Pools. In the amount of $300,000. This transfer is needed to repaint the Natatorium ceiling. 

RECOMMENDATION

The Finance Department recommends the following Budget Amendment:

General Fund 101000-39000       -  ($300,000)
Maintenance Swimming Pools     -  ($300,000)

Fiscal Impact