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6.3.
Regular City Council Meeting
Meeting Date:
07/13/2021
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 37, amending the FY 2020-21 Budget for municipal purposes respecting the Storm Water Operating Fund Revenue.
Item Summary
Amend the FY 2020-21 Storm Water Operating Fund Budget by decreasing Department Operations by $734,878, from $23,700,249 to $22,965,371.
Amend the FY 2020-21 Storm Water Operating Fund Budget by increasing Use of Excess Reserves by $734,878, from $0 to $734,878. The funding will be cash from Storm Water Fund Balance.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Cheryl Brock, Director of Financial Planning & Analysis
Attachments
Ordinance
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