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AI# 11493
Regular City Council Meeting
6.1.
04/25/2023:
Information
Agenda Item
Budget Ordinance Amendment 2nd Reading - Finance:
Consider Budget Ordinance No. 2023-O0032, Amendment 14, amending the FY 2022-23 Budget for municipal purposes respecting the Radio Shop Fund and the Radio Shop Capital Fund; providing for filing; and providing for a savings clause.
Item Summary
On April 11, 2023, the City Council approved the first reading of the ordinance.
Amend the Radio Shop Operating Budget by increasing the transfer to Radio Shop Capital in the amount of $850,000, from $0 to $850,000.
In the FY 2022-23 Operating and Capital Budget, the funding transfer from the operating fund, Radio Shop, to the Capital Project Fund for Capital Improvement Project 92780 was inadvertently left off the operating budget. The capital project is in the Capital Fund and approved by the City Council. This budget amendment is to correct the budget to add the transfer of the funding from the operating fund to the capital project fund for this project.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Budget Amendment 14
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