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Budget Amendment No. 2

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Budget Amendment No. 2

  1. 1. March 27, 2014
  2. 2.  Publish Notice of Public Hearing  Hold Public Hearing  Consider: ◦ Ordinance Amending Budget ◦ Interfund Transfers ◦ Contingency Transfer
  3. 3. Budget Amendment Detail List 1 75th Anniversary FY14 Expenditure Budget $43,079 2 Municipal Management District Consulting Services 50,000 3 Fire Department Restructuring (1 FTE) 51,115 4 Economic Development Position (1 FTE) 53,500 5 HOT Funded Public Communications Staffing (1 FTE) 42,933 6 CVB Relocation 46,313 7 Additional Budget for Transportation and Facility Capital Needs Assessment (From BA #1) 80,000 Additional Budget for Fire Hazmat Truck (From BA #1) 170,000 8 Northgate Parking Garage Elevator Repairs 28,456 Budget Amendment Total $565,396
  4. 4. Budget Amendment Detail List (cont.) 1 Interfund Transfer – General Fund to Streets CIP $658,522 Francis Road Rehab Design Graham Road Rehab Design Sidewalks Along Normand Drive 2 Interfund Transfer – Facilities CIP to General Fund $170,000 Fire Hazmat Truck 3 Interfund Transfer – HOT Fund to General Fund $42,933 Public Communications Staffing Interfund Transfer Total $871,455 1 Contingency Transfer (General Fund) $35,000 Game Day Traffic Study Contingency Transfer Total $35,000
  5. 5.  Summary ◦ Budget Amendment Total: $565,396 ◦ Interfund Transfers Total: $871,455 ◦ Contingency Transfer: $35,000  Council Action ◦ Hold Public Hearing ◦ Consider  Budget Amendment Ordinance  Interfund Transfers  Contingency Transfer

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