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AI# 11909  Regular City Council Meeting 5.6. 09/12/2023:

Information

Agenda Item

Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 37, Amending the FY 2022-23 Budget for municipal purposes respecting the Parks Capital Project Fund; providing for filing; and providing for a savings clause.

Item Summary

Establish Capital Improvement Project 92854, Park Development, and appropriate funding in the amount of $1,160,742. The funds for this project are proceeds from the sale of designated park land for Loop 88. The proceeds from the sale are restricted to the development of new park land.

Fiscal Impact

Included in Item Summary

Staff/Board Recommending

D. Blu Kostelich, Chief Financial Officer

Attachments Budget Amendment #37

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