Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

FY 19 Budget Amendment No. 3

834 views

Published on

FY 19 Budget Amendment No. 3

Published in: Government & Nonprofit
  • Be the first to comment

  • Be the first to like this

FY 19 Budget Amendment No. 3

  1. 1. PublicHearing Considerationof BudgetAmendment#3 September 26, 2019
  2. 2. Budget Amendment Process • Publish Notice of Public Hearing • Notice was published in the Eagle on September 19th • Hold Public Hearing • That is the action we are taking today • Council Consideration & Approval: • Ordinance Amending Budget • InterfundTransfer
  3. 3. FY19 Budget Amendment #3 Budget Amendment Detail List 1 Fleet Maintenance Fund $ 40,000 2 PEG Fund $ 25,000 3 Employee Benefits Medical / Pharmacy Claims $ 185,000 4 Credit Card Processing Costs $ 75,000 Budget AmendmentTotal $ 325,000
  4. 4. FY19 Budget Amendment #3 Continued.. InterfundTransfer 1 TIRZ18 funds correction from Debt Service to General Government CIP (Net Zero Budget Impact) $ 125,000 InterfundTransferTotal $ 125,000
  5. 5. Summary and Council Action $ 360,130,551 • Budget Amendment #1 $ 13,872,957 • Budget Amendment #2 $ 2,233,750 • Budget Amendment #3 $ 325,000 • FY19 Revised Budget: $ 376,562,258 $ 125,000

×