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  Item No. 20.       
Meeting Date: 04/08/2021  
COMMITTEE: Finance  
CONTACT: Juan Fuentes CHAIR: Jason Perry

ACTION REQUESTED:
Resolution 21-21 -  Consider approval of Resolution 21-21 to amend fiscal year ending June 30, 2021 approved budget.  (Perry/Valverde)
BACKGROUND:
Initiated by: Juan Fuentes

This is a housekeeping item. Due to DFA’s new reporting system (LGBMS), we are required to approve a budget amendment when increasing a revenue and offsetting expense line item.
FINANCIAL CONSIDERATION
Fund 1101 (General Fund) expenses $400,421
• For Pond Project $180,053
• Cover personnel and cont. serv. Costs $220,367
 
Fund 2103 (Library Grants Fund) revenues $7,529
• Received additional money $7,529
 
Fund 2690 (Restricted Donation Fund) expenses $25,700
• For Purchase of Zoo fencing $22,000
• For K-9 costs $3,700
LEGAL REVIEW:
The City Attorney has reviewed this resolution.

Resolutions must be adopted by a majority vote of the entire City Council.
BOARD AND COMMITTEE ACTION:
The Finance Committee recommended (3-0) approval at their meeting on April 1, 2021.
STAFF RECOMMENDATION:
Consider approval of Resolution 21-21 to amend fiscal year ending June 30, 2021 approved budget.
Attachments
ATT 1 - Resolution 21-21 Monthly Budget Amendment


    

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