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AI# 10458
Regular City Council Meeting
7.2.
02/22/2022:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 13, amending the FY 2021-22 Budget for municipal purposes respecting the General Capital Fund to appropriate funding for Capital Improvement Project 92669, 114th Street from Slide Road to Quaker Avenue; providing for filing; and providing for a savings clause.
Item Summary
I. Amend CIP 92669, 114th Street Slide Road to Quaker Avenue, and increase the appropriation and funding by $1.8 million from $8,500,000 to $10,300,000. The additional funding will come from General Fund cash.
II. Amend the General Fund Transfer to CIP by increasing the appropriation by $1.8 million, from $17,107,115 to $18,907,115.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer.
Attachments
Budget Amendment 13
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