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AI# 10940
Regular City Council Meeting
6.4.
08/23/2022:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 37 amending the FY 2021-22 Budget for municipal purposes respecting the Information Technology Fund and the Public Safety Capital Project Fund; providing for filing; and providing for a savings clause.
Item Summary
I. Amend Capital Improvement Project 92551, Public Safety Improvement Project, and appropriate funding in the amount of $55,000, from $55,882,000 to $55,937,000.
II. Amend the Information Technology Operating Budget by decreasing Computer Equipment, from $700,000 to $645,000, and increase the transfer from the Information Technology Operating Fund to Public Safety Capital Project Fund in the amount of $55,000.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Budget Amendment #37
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