File #: 24R-5840    Version: 1 Name: Budget Adjustment/Supplemental Appropriation
Type: Ordinance Status: Passed
File created: 9/5/2024 In control: City Commission Meeting
On agenda: 9/26/2024 Final action:
Title: ORDINANCE NO. 24O-09-150: AN ORDINANCE APPROVING END OF YEAR CAPITAL BUDGET ADJUSTMENT IN THE AMOUNT OF $211,021.00 AND A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $1,960,631.00 AND AN INTERDEPARTMENTAL ADJUSTMENT IN THE AMOUNT OF $2,890,704.00 REFLECTING APPROPRIATE ADJUSTMENTS TO VARIOUS REVENUE AND EXPENDITURE ACCOUNTS AS SPECIFICALLY INDICATED IN THE BREAKDOWN IN THE TOTAL AMOUNT OF $5,062,356.00; PROVIDING VARIOUS BUDGET CODE NUMBERS; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY CITY MANAGER, DESORAE GILES-SMITH).
Attachments: 1. ORD-24O-09-150-revised-Budget-Supplemental & Capital & intraAppropriation.pdf, 2. AR 24O-09-150, 3. revisedSupplemental APP 091124.pdf

Title

ORDINANCE NO. 24O-09-150: AN ORDINANCE APPROVING END OF YEAR CAPITAL BUDGET ADJUSTMENT IN THE AMOUNT OF $211,021.00 AND A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $1,960,631.00 AND AN INTERDEPARTMENTAL ADJUSTMENT IN THE AMOUNT OF $2,890,704.00 REFLECTING APPROPRIATE ADJUSTMENTS TO VARIOUS REVENUE AND EXPENDITURE ACCOUNTS AS SPECIFICALLY INDICATED IN THE BREAKDOWN IN THE TOTAL AMOUNT OF $5,062,356.00; PROVIDING VARIOUS BUDGET CODE NUMBERS; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY CITY MANAGER, DESORAE GILES-SMITH).

 

Body

Request Action:

Approve Capital Budget Adjustment, Supplemental Appropriation, and Interderpartmental Adjustments.

 

 

Need Summary Explanation/ Background:

End of Year Adjustments

 

 

Cost Summary/ Fiscal Impact:

Include projected cost, approved budget amount and account number, source of funds, and any future funding requirements

 

 

Attachments:

Capital Budget Adjustment

Supplemental Appropriation

Interdepartmental Adjustment