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File #: 2023-1070   
Type: New Business for Consideration or Action Status: Agenda Ready
File created: 12/13/2023 In control: City Council Regular Meeting
On agenda: 1/11/2024 Final action:
Title: Resolution amending Resolution No. 23-796 and Resolution No. 23-797, by appropriating carry forward encumbrances and project budgets from fiscal year 2023 into fiscal year 2024. Resolution No.
Sponsors: Finance
Attachments: 1. Carryforward Budget Resolution Complete

Department:  Finance

Subject:                                                                                                                                                Type of Action:   Approval/Action                 

title
Resolution amending Resolution No. 23-796 and Resolution No. 23-797, by appropriating carry forward encumbrances and project budgets from fiscal year 2023 into fiscal year 2024.

Resolution No. 

 

 

 

 

 

 

body

Finance Information:

 

Account Number: N/A

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:  

$33,454,222.67 - Carryover remaining budgets for various departments for infrastructure, fleet and other various capital projects funded from fund balance.

 

 $57,008,856.05 - Carryover remaining budgets for various departments for street projects, drainage

projects and various development projects funded from fund balance.