Regular City Council Meeting
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Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 32, amending the FY 2020-21 Budget for municipal purposes respecting the General Fund Operating, General Fund Capital, and Information Technology Operating Fund to appropriate additional funding for Capital Improvement Project 8646 Public Safety CAD, Mobile, and RMS Software.
Amend the FY 2020-21 Police Administration Operating Budget by reducing Professional Services by $25,000 from $303,260 to $278,260.
Amend the FY 2020-21 Fire Suppression Operating Budget by reducing Capital Outlay/Reimbursements by $1,750 from $281,226 to $279,476.
Amend the FY 2020-21 General Fund Operating Budget by increasing the Transfer to General Fund Capital by $26,750 from $15,489,618 to $15,516,368.
Amend the FY 2020-21 Information Technology Operating Fund by reducing Capital Outlay/Reimbursements by $1,750 from $620,000 to $618,250.
Amend the FY 2020-21 Information Technology Operating Budget by increasing the Transfer to General Capital by $1,750 from $0 to $1,750.
Amend CIP 8646, Public Safety CAD, Mobile, and RMS Software, and increase the appropriation and funding by $28,500 from $100,000 to $128,500. The funding will be cash from the General Fund and Information Technology Operating Fund.
Included in Item Summary
D. Blu Kostelich, Chief Financial Officer
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