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AI# 10687
Regular City Council Meeting
7.8.
04/26/2022:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 25
,
amending the FY 2021-22 Budget for municipal purposes respecting the General Fund and the General Capital Fund to appropriate funding for Capital Improvement Project 8633, Comprehensive Plan Implementation; providing for filing; and providing for a savings clause
Item Summary
Amend Capital Improvement Project 8633, Comprehensive Plan Implementation, and appropriate funding in the amount of $70,000, from $665,000 to $735,000. Funding will be from the General Fund balance.
Increase Transfer to Capital in General Fund by $70,000, from $22,407,115 to $22,477,115.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Budget Amendment 25
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