Submitted By
Steven Drazner, Chief Financial Officer
Reviewed By
LKS
Agenda Item Title
Title
An Ordinance Amending the Fiscal Year 2016 Annual Budget.
End
Overview
Overview
New appropriations are recommended when a reasonable operational need exists but was not contemplated in the original budget document. The attached Ordinance contains budgets modifications which call for new funding as well as offsetting budget transfers from original adopted appropriations.
Body
Staff Recommendation
Adopt the Ordinance
Fiscal Impact
The attached Ordinance recommends total budget amendments totaling $215,079
Background
The proposed amendments relate to a variety of specific changes. Detailed pages for each item are attached. The three amendments include $60,000 for additional General Fund Fire Department overtime, $49,200 for General Fund Finance Department temporary services, and $45,828 for Madison Street TIF Fund soil remediation expense.
Alternatives
Additional information will be provided upon request.
Previous Board Action
This is the final Q4 amendment for the fiscal year 2016 budget.
Citizen Advisory Commission Action
N/A.
Anticipated Future Actions/Commitments
N/A.
Intergovernmental Cooperation Opportunities
N/A.
Performance Management (MAP) Alignment
N/A.