Agenda Item Title:
CC081517-01 – Second Reading, Ordinance 6194, FY2018 Appropriation Ordinance
Origination Group:
City Council
Origination Meeting Date:
09/05/2017
City Council Hearing Date:
09/05/2017
City Council First Reading Date:
08/24/2017
City Council Second Reading Date:
09/05/2017
Staff Contact:
Pauline Sumption
Location:
Finance Office
Agenda Item Summary:
Ordinance has been updated to include the following: Moved Golf funds out of the General Fund and back to Enterprise funds; increase Emergency Management by $14,500; increase Allied Arts by $27,000; increase Journey Museum by $30,000; increase Police Department by $100,000; decrease Detox by $102,573; increase Rushmore Plaza Civic Center by $9,000
Funding Source & Fiscal Impact (if applicable):
Funding | Cost Center |
---|---|
Funding Source & Fiscal Impact Notes:
Decreased General Fund revenue from Sale of Goods and Services by $1,283,300 and Undesignated cash by $27,107 due to these changes
Recommendations:
Origination Recommendation Action:
Approve