Agenda Item Title:
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Public Hearing to Receive Comment on Fiscal Year 2018-2019 Budget Amendment
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Presenter:
Brian Kelley, Administrative Services Director
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Description/Background:
19-22 C Adjustments to the Capital Project Fund
Exhibit A increases appropriations for the construction of Electric Vehicle Charging stations throughout the City. The City has received committments from UCAIR and DEQ for the project.
Exhibit B reduces appropriations for Bike Lane Projects due to reduced grant funding from the State. The project will still slurry and widen the pavement on 17th East, but all related curb/gutter, drive approches, and storm drain work would be removed.
19-23 C Adjustments to Special Revenue Funds
Exhibit A increases appropriations within the Civic Center North Fund to make a one time payment for the parking structure adjacent to the Mountain America Credit Union Headquarters. The payment was origninally approved and budgeted in FY 2018, but was delayed until MACU met stipulated criteria for the payment.
Exhibit B reduces appropriations within the CDBG Fund for FY 2019 to match expected expenditures. The associated revenues have been re-appropriated in the FY 2020 Tentative CDBG Budget.
19-24 C Adjustments to Proprietary Funds
Exhibit A increases appropriations within the Alta Canyon Sports Center Fund to cover increased fixed benefit costs from employees switching to family coverage, increased need for seasonal employees at competitive pay, and overages in overtime pay due to personal training session costs.
Exhibit B increases appropriations in the Golf Fund to cover increased merchandise sales.
Exhibit C increases appropriations in the Risk Fund to cover anticipated General Liability Claim Payments.