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:
Address: N/A
District: District 1 ☐ District 2 ☐ District 3 ☐ District 4 ☐ District 5 ☐
Additional Comments:
$406,971.32 - Establish a transfer appropriation to the 1990 Capital Improvements Fund to replace and expand Public Works fleet assets.
$17,781,081.03 - Establish a transfer appropriation to the 2014 Capital Improvements Fund to provide funding for street projects, drainage projects, bridge projects, sidewalks and greenways, and various development projects.
$406,971.32 - Increase appropriate revenue and expenditure budgets to record the transfer from the General Fund and make appropriate allocations and purchases as indicated by the transfer.
$17,781,081.03 - Increase appropriate revenue and expenditure budgets of the 2014 Capital Improvements Fund to record the transfer from the 1990 Capital Improvements Fund and make appropriate allocations as indicated by the transfer.
$56,297.85 - Increase the Cemetery Department operating capital appropriation funded by fund balance.