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AI# 10687
Regular City Council Meeting
7.4.
05/10/2022:
Information
Agenda Item
Budget Ordinance Amendment 2nd Reading - Finance:
Consider Budget Ordinance No. 2022-O0072, 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
On April 26, 2022, the City Council approved the first reading of the ordinance.
1. 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.
2. Increase the 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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