Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 35, amending the FY 2020-21 Budget for municipal purposes respecting the General Fund Capital to establish and appropriate funding for Capital Improvement Projects 92711 Fire Station 20, 92712 Transportation Improvements/Unpaved Roads, and 92713 Erskine Street.
Item Summary
Establish Capital Improvement Project 92711, Fire Station 20, and appropriate funding in the amount of $7,645,000. Funding will be General Funds Certificates of Obligation.
Establish Capital Improvement Project 92712, Transportation Improvement/Unpaved Roads, and appropriate funding in the amount of $9,000,000. Funding will be General Fund Certificates of Obligation.
Establish Capital Improvement Project 92713, Erskine Street, and appropriate funding in the amount of $11,300,000. Funding will be General Fund Certificates of Obligation.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
Blu Kostelich, Chief Financial Officer Cheryl Brock, Director of Financial Planning & Analysis