Title
ORDINANCE NO. 24O-08-133: AN ORDINANCE APPROVING AN INTERDEPARTMENTAL BUDGET ADJUSTMENT IN THE AMOUNT OF $5,226,678.00 AND A CAPITAL BUDGET ADJUSTMENT IN THE AMOUNT OF $2,662,480.00 AND A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $1,548,391.00 FOR FISCAL YEAR 2024; REFLECTING APPROPRIATE ADJUSTMENTS TO VARIOUS REVENUE AND EXPENDITURE ACCOUNTS AS SPECIFICALLY INDICATED IN THE BREAKDOWN IN THE IN THE TOTAL AMOUNT OF $9,477,549.00; PROVIDING VARIOUS BUDGET CODE NUMBERS; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY CITY MANAGER, DESORAE GILES-SMITH).
Body
Request Action:
Approve an end of year Interdepartmental Budget adjustment in the amount of $5,226,678.00, a capital budget adjustment in the amount of $2,662,480.00, and a supplemental appropriation in the amount of $1,548,391.00.
Need Summary Explanation/ Background:
To approve certain necessary budget adjustments and appropriations.
Cost Summary/ Fiscal Impact:
Approve the following budget adjustments/supplemental appropriation:
Interdepartmental $5,226,678.00
Capital $2,662,480.00
Supplemental $1,548,391.00
Total adjustments in the amount of $9,477,549.00
Attachments:
Budget adjustment/supplemental appropriation