Legislation Details

File #: 2020-6992    Version: 1 Name:
Type: Miscellaneous File Status: Passed
File created: 7/6/2020 In control: City Council Regular Meeting
On agenda: 7/13/2020 Final action: 7/13/2020
Title: APPROVE THE GENERAL FUND REVENUE UPDATE AND ESSENTIAL BUDGET ADDITIONS FOR FY2021
Attachments: 1. Council Action Report, 2. Recommended Supplemental Budget Additions, 3. Presentation

Title

APPROVE THE GENERAL FUND REVENUE UPDATE AND ESSENTIAL BUDGET ADDITIONS FOR FY2021

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RECOMMENDATION:

Approve required budget transfers of $1,986,400 for the General Fund and $17,000 in the Officer Safety Equipment fund, the addition of 10 full-time positions, and the vehicle related expenditures to implement the additions discussed in this report. (Lauri Wingenroth, Finance Manager-Budget and Research)