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7.1.
Regular City Council Meeting
Meeting Date:
04/13/2021
Information
Agenda Item
Budget Ordinance Amendment 2nd Reading - Finance:
Consider Budget Ordinance No. 2021-O0025, Amendment 12, amending the FY 2020-21 Budget for municipal purposes respecting the General Fund and General Capital Fund to appropriate funding for Capital Improvement Project 8656 Parks Master Plan.
Item Summary
On March 23, 2021, the City Council approved the first reading of the ordinance.
Amend the Parks Maintenance - Custodial Services budget by decreasing $98,000 from $1,428,551 to $1,330,551.
Amend the General Fund Operating Budget by increasing the Transfer to Capital by $98,000 from $15,391,618 to $15,489,618. Funding will be from the Parks and Recreation Operating Budget.
Amend CIP 8656, Parks Master Plan, and increase the appropriation and funding by $98,000 from $212,000 to $310,000. The additional funding will come from the General Fund.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Ordinance - BA 12(c)
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