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  Item No. 13.       
Meeting Date: 01/09/2020  
COMMITTEE:  
CONTACT: Monica Garcia CHAIR: Steve Henderson

ACTION REQUESTED:
Resolution 20-06 - Consider approval of Resolution 20-06 amending fiscal year ending June 30, 2020 approved budget.
BACKGROUND:
Initiated by: MONICA P GARCIA

This a housekeeping item due to DFA’s new reporting system. We are required to approve a budget amendment when increasing a revenue and offsetting expense line items.
FINANCIAL CONSIDERATION
Revenue (various funds) $5,825,413 and Expense (various funds) $5,825,413
 
Fund 1101 (General Fund): Revenue $100,800 Expenses $100,800
Fund 2180 (Intergovernmental Grant Fund): Revenue $82,000 Expenses $82,000
Fund 2601 (Capital Improvements Fund): Revenue $7,990 Expenses $7,990
Fund 2602 (Cemetery Fund): Revenues $4,400 Expenses $4,400
Fund 5200 (Sanitation Fund): Revenues $129,000 Expenses $129,000
Fund 5300 (Water Fund): Revenues $1,223 Expenses $1,223
Fund 5301 (Wastewater Fund): Revenues $5,500,000 Expenses $5,500,000
LEGAL REVIEW:
The resolution has been submitted to Legal for review.
BOARD AND COMMITTEE ACTION:
The Finance Committee recommended (3-0) approval at their meeting January 2, 2020.
STAFF RECOMMENDATION:
Consider approval of Resolution 20-06 amending fiscal year ending June 30, 2020 approved budget.
Attachments
ATT 1 Resolution 20-06


    

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