City Council Regular Session Agenda

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  Agenda Item 4.       
Meeting Date: 03/05/2019  
Item Title:    2018-19 Budget Amendment No. 1
Submitted By: Ron Young

Summary of Request/Problem
At the February 18, 2019 Work Session, the City Council reviewed a Policy Report recommending an amendment to the 2018-19 Adopted Budget. The Council directed staff to prepare an Ordinance amending the Budget for (1) projects approved in last year's Budget but uncompleted by the fiscal year-end, (2) the rollover of open Purchase Orders from the 2017-18 fiscal year, and (3) expenditures not anticipated in the 2018-19 Adopted Budget.
All funds required to cover the increases in appropriations are in the respective fund balances. As a result, Budget Amendment No. 1 has no financial impact to the City.
Recommendation/Action Requested and Justification
Consider approval of the Ordinance amending the 2018-19 Adopted Budget.
FY 2018-2019 Budget Amendment 1 Ordinance
FY 2018-19 Budget Amendment #1 Policy Report
Schedule of Open Encumbrances being Rolled Forward
Schedule of Proposed Amendments by Fund


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