Budget Amendment No. 2
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Transcript of Budget Amendment No. 2
Public Hearing Consideration of
Budget Amendment #2
March 27, 2014
Publish Notice of Public Hearing
Hold Public Hearing
Consider:◦ Ordinance Amending Budget◦ Interfund Transfers◦ Contingency Transfer
Budget Amendment Process
FY14 Budget Amendment #2 Budget Amendment Detail List
1 75th Anniversary FY14 Expenditure Budget $43,079
2 Municipal Management District Consulting Services 50,000
3 Fire Department Restructuring (1 FTE) 51,115
4 Economic Development Position (1 FTE) 53,500
5 HOT Funded Public Communications Staffing (1 FTE) 42,933
6 CVB Relocation 46,313
7 Additional Budget for Transportation and Facility Capital Needs Assessment (From BA #1) 80,000
Additional Budget for Fire Hazmat Truck (From BA #1) 170,000
8 Northgate Parking Garage Elevator Repairs 28,456
Budget Amendment Total $565,396
Budget Amendment Detail List (cont.)
1 Interfund Transfer – General Fund to Streets CIP $658,522
Francis Road Rehab Design
Graham Road Rehab Design
Sidewalks Along Normand Drive
2 Interfund Transfer – Facilities CIP to General Fund $170,000
Fire Hazmat Truck
3 Interfund Transfer – HOT Fund to General Fund $42,933
Public Communications Staffing
Interfund Transfer Total $871,455
1 Contingency Transfer (General Fund) $35,000
Game Day Traffic Study
Contingency Transfer Total $35,000
Summary◦ Budget Amendment Total: $565,396◦ Interfund Transfers Total: $871,455◦ Contingency Transfer: $35,000
Council Action◦ Hold Public Hearing
◦ Consider Budget Amendment Ordinance Interfund Transfers Contingency Transfer
Summary and Council Action