AGENDA CAPTION:
Title
Consider approval of Ordinance 2022-02, on the first of two readings, amending certain funds in the City's 2021-2022 Fiscal Year budget for the rollover of funds and to adjust for transfers to Capital; including procedural provisions; and declaring an effective date.
Body
Meeting date: January 4, 2022
Department: Finance-Marie Kalka, Finance Director
Amount & Source of Funding
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Funds Available: Click or tap here to enter text.
Account Nam
Fiscal Note:
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City Council Strategic Initiative: [Please select from the dropdown menu below]
Sustainability
Downtown Vitality
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
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? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Multimodal transportaion network to improve accessibility and mobility, minimize congestion and reduce pollution
? Core Services
? Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
A budget is an ever-changing document. It is a good planning device, but changes can occur in any given year that it is often difficult to complete all the programs and activities that policy makers and departments want to achieve to service the public.
This first budget amendment for fiscal year 2021-22 (FY22) incorporates the annual rollover of purchase orders and contracts for goods and services that were initiated and approved in FY21 but not delivered or completed therefore funds need to be rolled over to FY22. In addition, there are several FY22 budget amendments tha...
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