AGENDA BILL 2008-12-07
Res. 08-49 – Budget Supplement
December 22, 2008
Land Use Case Number:
Memorandum to City Manager
Resolution No. 08-49
$313,525 in fiscal year 2009
Policy Questions for Council Consideration:
Should budget adjustments be made to the FY 2009 budget to account for unexpected items and new revenue sources?
There are five funds in the current year (FY 2009) budget that require adjustment at this time.
Four adjustments are reclassifications of previously unappropriated amounts from the contingency line item to the expenditure area:
General Fund (City Manager’s Office, Finance, Information Technology)
Parks & Recreation Fund
Two adjustments reflect additional revenue sources available to the City:
Details about the adjustments are included in the resolution for clarity and understanding.
Adopt Resolution No. 08-49 approving a supplemental budget adjustment totaling $313,525 for fiscal year 2009.