Budget Ordinance Amendment 1st Reading - Finance: Consider Budget Ordinance Amendment 37, amending the FY 2020-21 Budget for municipal purposes respecting the Storm Water Operating Fund Revenue.
Item Summary
Amend the FY 2020-21 Storm Water Operating Fund Budget by decreasing Department Operations by $734,878, from $23,700,249 to $22,965,371.
Amend the FY 2020-21 Storm Water Operating Fund Budget by increasing Use of Excess Reserves by $734,878, from $0 to $734,878. The funding will be cash from Storm Water Fund Balance.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer Cheryl Brock, Director of Financial Planning & Analysis