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			7.2.
Regular City Council Meeting
Meeting Date: 09/14/2021
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 43, amending the FY 2020-21 Budget for municipal purposes respecting the Lake Alan Henry Fund, Health Benefits Fund, the Storm Water Operating and Capital Funds to establish Capital Improvement Project 8667 Flood Protection Study, and the Grant Fund; to accept and appropriate funding from the U.S. Department of Transportation Federal Aviation Administration for the Airport Rescue Grant; providing for filing; and providing for a savings clause.
Item Summary
Amend the Lake Alan Henry Fund FY 2020-21 Operating Budget by appropriating an additional $83,000, due to increased police presence need at the Lake and increase in other operating expenses associated with increased activity at the Lake. Amend the Health Benefits Fund FY 2020-21 Operating Budget by appropriating an additional $15,000 for Health Benefits Administration and $4,200,000 for Medical Benefits, due to increase in health claim costs.  Funding will come from Health Benefits fund balance. Amend the Storm Water Fund FY 2020-21 Operating Budget by increasing appropriation in Transfer to Capital Projects by $200,000.  Funding will be from Storm Water fund balance. Establish Capital Improvement Project 8667, Flood Protection Study, and appropriate funding in the amount of $200,000.   Accept and appropriate $6,512,424 from the U.S. Department of Transportation Federal Aviation Administration for the Airport Rescue Grant.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments Budget Amendment 43

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