FY14 Budget Amendment No. 1

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FY14 Budget Amendment No. 1

  1. 1. February 13, 2014
  2. 2.  Publish Notice of Public Hearing  Hold Public Hearing  Consider: ◦ Ordinance Amending Budget ◦ Contingency Transfer
  3. 3.  Funds were budgeted and encumbered, but not spent last year. ◦ ◦ ◦ ◦ ◦ ◦  General Fund Electric Fund Water Fund Sanitation Fund Equipment Replacement Fund Fleet Maintenance Fund This will move the appropriation into FY 14.
  4. 4.  Facility Improvement Projects ◦ Building Repairs ◦ Roof Replacement  $150,000 $40,000 Street/Transportation Projects ◦ ◦ ◦ ◦ ◦ Design Francis Dr Rehab (Ph 1&2) Graham Road Rehab (Yr 1 of 2) Street Rehabilitation Traffic Signal/Intersection PER Concrete Replacements $279,522 $306,000 $300,000 $50,000 $150,000
  5. 5.  Equipment Purchases ◦ Bucket Truck Parks/Public Works ◦ Fire HazMat Truck $130,000 $521,300  (Additional $170,000 from the Facilities Capital Project Fund will be considered as part of Budget Amendment #2)  Neighborhood Integrity ◦ Neighborhood Plan Items $149,000  $26,000 Intersection warrant studies  $50,000 completion of Eastgate neighborhood redevelopment plan.  $73,000 installation of sidewalks along Normand
  6. 6.  Parks and Recreation $100,000  $65,500 Playground Equipment/resurfacing  $34,500 park amenity replacements/improvements  Future Capital Needs Assessment $200,000 ◦ Assessment of transportation and facility needs for the proposed 2015 capital bond authorization.  (Additional $80,000 will be considered as part of Budget Amendment #2)
  7. 7.  Improvements  Hotel Tax Funds $157,250
  8. 8.  City of C S Contribution  Hotel Tax Funds $225,000
  9. 9.  Solid Waste Containers ◦ Commercial container replacement $42,555
  10. 10.  Summary ◦ Budget Amendment Total $6,701,882 ◦ Contingency Transfer $42,555  Council Action ◦ Hold Public Hearing ◦ Consider  Budget Amendment Ordinance  Contingency Transfer

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