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AI# 10851
Regular City Council Meeting
5.2.
07/12/2022:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 32, amending the FY 2021-22 Budget for municipal purposes respecting all funds Bearing Financial Commitments in regard to Electric, unleaded fuel and diesel fuel; and providing for a savings clause.
Item Summary
I. Amend the FY 2021-22 Operating Budget of all funds containing charges for electric as shown in Exhibit A. Electric charge will increase by $430,000 in total.
II. Amend the FY 2021-22 Operating Budget of all funds containing charges for unleaded fuel as shown in Exhibit C. Unleaded fuel charge will increase by $712,167 in total.
III. Amend the FY 2021-22 Operating Budget of all funds containing charges for diesel fuel as shown in Exhibit D. Diesel fuel charge will increase by $982,703 in total.
Fiscal Impact
Included in Item Summary.
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
BA 32 and Exhibits
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