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Budget Ordinance Amendment 2nd Reading - Finance:
Consider Budget Ordinance No. 2021-O0077, 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.
On June 22, 2021, the City Council approved the first reading of the ordinance.
1. 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.
2. 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.
3. 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.
Included in Item Summary
Blu Kostelich, Chief Financial Officer
Cheryl Brock, Director of Financial Planning & Analysis
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