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File #: 150744.    Version: Name:
Type: Resolution Status: Adopted
File created: 2/10/2016 In control: Audit and Finance Committee
On agenda: 4/7/2016 Final action: 4/7/2016
Title: First Quarter Amendment through December 31, 2015 to the FY 2015-2016 General Government Financial and Operating Plan (B)
Attachments: 1. 150744A Resolution - FY16 1st Qtr Budget Amendment 20160329.pdf, 2. 150744B Attachment A - FY16 1st Qtr Amendatory 20160329.pdf, 3. 150744_Resolution_20160407.pdf

Title

First Quarter Amendment through December 31, 2015 to the FY 2015-2016 General Government Financial and Operating Plan (B)

 

Explanation

The purpose of this amendment is to accurately reflect and incorporate into the City’s FY 2015-2016 General Government budget those transactions and activities that were not anticipated during the budget process.

 

Fiscal Note

All of the recommended changes are funded either by increases in revenue budgets, decreases in expenditure budgets, or decreases in appropriate fund balances.

 

Recommendation:

The Audit and Finance Committee: (1) Review the proposed amendatory budget resolution; and if acceptable, (2) recommend that the City Commission adopt the proposed resolution.

 

 




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