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File #: 23-417    Version: 1 Name:
Type: Resolution Status: Public Hearing
File created: 10/13/2023 In control: City Council
On agenda: 10/17/2023 Final action:
Title: The Administrative Services Department is recommending the adoption of two resolutions as part of Fiscal Year 2024 Budget Carryover
Attachments: 1. Click here to eComment on this item, 2. 23-50 C Proprietary Funds Carryover, 3. 23-51 C Governmental Funds Carryover.pdf
Related files: 23-410
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Agenda Item Title:

Title

The Administrative Services Department is recommending the adoption of two resolutions as part of Fiscal Year 2024 Budget Carryover

 

Body

Presenter:

Brian Kelley, Administrative Services Director

 

Body

Description/Background:

This was initially presented to the Council as an information item on October 10th. That evening, the council provided direction to staff to amend capital projects fund balance to account for a sidewalk project on Bryce Drive. Those changes were made and are noted in red within the exhibits of Resolution 23-51C. The purpose of this budget opening is to appropriate unexpended funds from the prior fiscal year and adjust other appropriations in the current fiscal year, as outlined in the attached resolutions.

 

 

Further action to be taken:

Tonight the Council will hold a public hearing on this item, after which the City Council may adopt the resolutions as presented or amend and adopt the resolutions, if desired.

 

 

Recommended Action and/or Suggested Motion:

Recommendation

 

Each resolution needs to be adopted independently.

 

Motion 1: I motion that we adopt Resolution 23-50C

 

Motion 2: I motion that we adopt Resolution 23-51C