Budget Ordinance Amendment 2nd Reading - Finance: Consider Budget Ordinance No. 2021-O0081, Amendment 37, amending the FY 2020-21 Budget for municipal purposes respecting the Storm Water Operating Fund Revenue.
Item Summary
On July 13, 2021, the City Council approved the first reading of the ordinance.
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
