FY16 Budget Amendment No. 1

1. Public Hearing
Consideration of
Budget Amendment #1
February 11, 2016

2. Budget Amendment Process
 Publish Notice of Public Hearing
 Hold Public Hearing
 Consider:
Ordinance Amending Budget
Contingency Transfer

3. FY16 Budget Amendment #1
Budget Amendment Detail List
1 Encumbrance Roll $2,491,387
2 Parks & Recreation Department Park Improvements $321,839
3 Veterans Park Electrical Replacement $75,000
4 Portable Stage (Hot Funded) $160,000
Budget Amendment Total $3,048,226
1
Contingency Transfer for Transportation and
Water/Wastewater Impact Fee Studies (General Fund)
$88,500
2
Contingency Transfer for Transportation and
Water/Wastewater Impact Fee Studies (Water Fund)
$50,000
3
Contingency Transfer for Transportation and
Water/Wastewater Impact Fee Studies (Wastewater Fund)
$50,000
Contingency Transfer Total $188,500

4. Summary and Council Action
 Summary
 Budget Amendment #1 Total: $3,048,226
 Contingency Transfer Total: $188,500
 FY16 Revised Budget Total: $312,624,313
 Council Action
 Hold Public Hearing
 Consider
Budget Amendment Ordinance
Contingency Transfer