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AI# 10640
Regular City Council Meeting
7.5.
04/12/2022:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 21, amending the FY 2021-22 Budget for municipal purposes respecting the General Fund and General Capital Fund to establish Capital Improvement Project 92760, Avenue Q TAP and to appropriate funding for Capital Improvement Project 92737, 114th Street, Quaker Avenue to Indiana Avenue; providing for filing; and providing for a savings clause.
Item Summary
Establish Capital Improvement Project 92760, Avenue Q TAP, and appropriate funding in the amount of $500,000. Funding will be FY 2022 General Fund Cash.
Amend Capital Improvement Project 92737, 114th Street, Quaker Avenue to Indiana Avenue, by changing the funding source from $3,000,000 FY 2022 Tax Supported Revenue Certifications of Obligation to $3,000,000 FY 2022 General Fund Cash.
Increase Transfer to Capital in General Fund by $3.5 million, from $18,907,115 to $22,407,115.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer.
Attachments
Budget Amendment 21 (rs)
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