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6.6.
Regular City Council Meeting
Meeting Date:
06/22/2021
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 35, amending the FY 2020-21 Budget for municipal purposes respecting the General Fund Capital to establish and appropriate funding for Capital Improvement Projects 92711 Fire Station 20, 92712 Transportation Improvements/Unpaved Roads, and 92713 Erskine Street.
Item Summary
Establish Capital Improvement Project 92711, Fire Station 20, and appropriate funding in the amount of $7,645,000. Funding will be General Funds Certificates of Obligation.
Establish Capital Improvement Project 92712, Transportation Improvement/Unpaved Roads, and appropriate funding in the amount of $9,000,000. Funding will be General Fund Certificates of Obligation.
Establish Capital Improvement Project 92713, Erskine Street, and appropriate funding in the amount of $11,300,000. Funding will be General Fund Certificates of Obligation.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
Blu Kostelich, Chief Financial Officer
Cheryl Brock, Director of Financial Planning & Analysis
Attachments
Ordinance
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