Department: Finance
Subject: Type of Action: Approval/Action
title
Ordinance amending Budget Ordinance No. 25-744, by changing appropriate funding for various departments and funds.
Ordinance No.
body
Finance Information:
Account Number: Varies
City Cost Amount: $ Varies
Total Cost: $ Varies
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:
$500,000.00 - Increase General Services Department operating appropriation to provide funding for Janitorial Services funded by fund balance.
$540,000.00 - Increase personnel appropriations in various departments for retiree payouts funded by a decrease in the Parks and Recreation Department personnel appropriation.
$9,729.00 - Increase the Traffic Engineering Department operating appropriation for unexpected material shipping delays and services acquired funded by a decrease in the Parks and Recreation Department personnel appropriation.