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File #: 21-397    Version: 1 Name:
Type: Resolution Status: Public Hearing
File created: 10/8/2021 In control: City Council
On agenda: 10/19/2021 Final action:
Title: The Administrative Services Department is recommending the adoption of three resolutions as part of Fiscal Year 2022 Budget Carryover
Attachments: 1. Click here to eComment on this item, 2. 2022 Carryover Presentation.pdf, 3. 21-35C Proprietary Funds Carryover.pdf, 4. 21-36C Capital Project Carryover Updated.pdf, 5. 21-37C Special Revenue Funds Carryover.pdf, 6. 21-39C Fee Schedule Amendment.pdf, 7. Resolution 21-35C_Signed.pdf, 8. Resolution 21-36C_Signed.pdf, 9. Resolution 21-37C_Signed.pdf, 10. Resolution 21-39C_Signed.pdf
Related files: 21-388
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Agenda Item Title:

Title

The Administrative Services Department is recommending the adoption of three resolutions as part of Fiscal Year 2022 Budget Carryover

 

Body

Presenter: Brian Kelley, Administrative Services Director

 

Body

Description/Background:

*Final budget carryover resolutions will be attached to this agenda item following their presentation to the Council on October 12, 2021*

 

On October 12, 2021 the City Council received a budget carryover presentation from staff.  On October 19, 2021 the Council will hold a public hearing on budget carryover.  Immediately following the public hearing the Council will determine whether or not to adopt the attached budget carryover resolutions.

 

The purpose of the attached resolutions is to re-appropriate unspent appropriations from FY 2021 into the current fiscal year, and make other recommended budget adjustments.

 

 

Recommended Action and/or Suggested Motion:

Recommendation

1. Motion  to adopt Resolution 21-35C

 

2. Motion to adopt Resolution 21-36C

 

3. Motion to adopt Resolution 21-37C

 

4. Motion to adopt Resolution 21-39C