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Policy lifecycle

2019 Budget Amendment AB 7867

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

Summary

City Council adopted a 2019 Budget Amendment on December 16, 2019 addressing mid-year spending adjustments across four city funds. The amendment included $7.8 million in increased revenues and $6.4 million in increased expenditures, with most changes in the General Fund.

Timeline

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

Dec 3, 2018 City Council Regular Meeting
Open meeting →
Dec 16, 2019 City Council Regular Meeting
Action: Adopt Ordinance
Budget amendments are required when the expenditures of a fund are forecast to exceed the adopted appropriation level. This budget amendment includes adjustments for four of the City's 30 financial funds. In total, these adjustments account for $7,842,795 in increased revenues and $6,395,548 in increased expenditures. The General Fund accounts for $5,322,282 of the increased revenues and $3,190,00
Open meeting →