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AI# 10940
Regular City Council Meeting
5.2.
09/13/2022:
Information
Agenda Item
Budget Ordinance Amendment 2nd Reading - Finance:
Consider Budget Ordinance No. 2022-O0127, 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
On August 23, 2022, the City Council approved the first reading of the ordinance.
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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