Department: Finance
Subject: Type of Action: Unanimous Consent
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:
$5,256,000.00 - Adjust appropriate revenue budgets in the General Fund for increased collections and better than projected results, by amounts so that the overall budget is increased.
$121,000.00 - Increase City Clerk Department operating appropriation to provide funding for election support services for Municipal Primary Elections.
$80,000.00 - Increase Contract Clinic Costs to provide for an increase in employee clinic usage and prescriptions.
$20,700.00 - Increase Human Resources Department operating appropriation to provide funding for the Thanksgiving Luncheon and new Longevity Banquet venue.
$101,181.00 - Increase Information Technology Services Department operating capital appropriation in the amount of $101,181.00 for the purchase of a commercial printer.
$2,000,000.00 - Increase Software - Information Technology Services Department for increases in software and hardware needs across City Departments.
$163,000.00 - Increase Equipment in various departments to provide for delayed contractual services related to large equipment.
$271,200.00 - Increase operating appropriation in various departments for unexpected material shipping delays and increased cost in goods and services acquired.
$35,000.00 - Increase Fire and Rescue Department fuel budget to reflect increase in usage.
$88,000.00 - Increase Parks and Recreation Department operating ...
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