Department: Finance
Subject: Type of Action: Approval/Action
title
Ordinance amending Budget Ordinance No. 22-736, by changing appropriated funding for various departments and funds.
Ordinance No.
body
Finance Information:
Account Number: See comments below.
City Cost Amount: $ N/A
Total Cost: $ N/A
Special Circumstances:
Grant Funded: $ N/A
Grant Title - CFDA or granting Agency: N/A
Resolution #: N/A
Location: (list below)
Address: N/A
District: District 1 ☐ District 2 ☐ District 3 ☐ District 4 ☐ District 5 ☐
Additional Comments:
$900,000.00 - Establish a transfer appropriation from fund balance to the 7-Cent State Gasoline Tax Fund to fulfill street lighting contract due to higher than projected expenditures.
$200,000.00 - Establish a transfer appropriation from fund balance to the 1995 Correction Fund to provide for remaining annual commitments in support of jail infrastructure and services.
$200,000.00 - Establish a transfer appropriation from fund balance to the Emergency Management Agency (EMA) Fund to fulfill commitments and contracts associated with budgeted expenditures of the fund due to higher than projected personnel expenditures and reduced or non-collectible accounts from other agencies served by the EMA.
$2,000,000.00 - Establish a transfer appropriation from fund balance to the Amphitheater Fund to provide for remaining annual commitments in support of operations.