2. BACKGROUND
The Street Maintenance Operating Adopted Budget
is $1,000,000.
Street Maintenance Program 2019 will be
$1,143,273.
The Street Maintenance Fund Balance is $1,368,156.
3. STREET MAINTENANCE FUND BUDGET
AMENDMENT FY 2018-19
City staff recommends a budget amendment to the
Street Maintenance Operating Fund of $144,000 to
maximize number of streets to be paved and to add
the paving of the swimming pool parking lot in the
Street Maintenance Program 2019.
STREET MAINTENANCE ADOPTED
OPERATING BUDGET FY 2018-19
BUDGET
AMENDMENT
STREET MAINTENANCE OPERATING
AMENDED BUDGET FY2018-19
$ 1,000,000 $ 144,000 $1,144,000
4. BUDGET AMENDMENT TO FISCAL YEAR 2018-
19 ADOPTED BUDGET
The budget amendment is in line with fiscal and
budgetary policies.
Funds are available.
Maximizes the number of streets in the Street
Maintenance Program 2019 and will allow for the
paving of the swimming pool parking lot.
5. BUDGET AMENDMENT ORDINANCE
An ordinance to amend the Fiscal Year 2018-19
adopted operating budget for Street Maintenance
with an additional $144,000 and to execute all
necessary budget documents and accounts
necessary to complete the budget amendment.
