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Policy lifecycle

2019 Budget Amendment AB 7836

2 stops across 1 body · Dec 3, 2018 → Sep 16, 2019

Summary

City Council adopted a 2019 Budget Amendment on September 16, 2019, adjusting appropriations across seven city funds to address mid-year spending needs. The amendment totaled $6.5 million in increased revenues and $7.6 million in increased expenditures.

Timeline

Each card is one meeting where this item was discussed, oldest first.

Dec 3, 2018 City Council Regular Meeting
Open meeting →
Sep 16, 2019 City Council Regular Meeting Final action here
Action: Adopt Ordinance
Carried 6-0
Budget amendments are required when the expenditures of a fund are forecast to exceed the adopted appropriation level. This budget amendment includes adjustments for seven of the City's 30 financial funds. In total, these adjustments account for $6,515,370 in increased revenues and $7,591,118 in increased expenditures. The General Fund accounts for $75,000 of the increased revenues and $75,370 of
Open meeting →