← Back to archive  ·  All threads

Policy lifecycle

Final 2020 Budget Amendment AB 8073

2 stops across 1 body · Nov 18, 2020 → Dec 7, 2020

Summary

Council adopted the Final 2020 Budget Amendment in December 2020, adjusting appropriations across 13 city funds totaling $2.26 million in revenue and $2.71 million in expenditures. The General Fund absorbed the largest adjustments due to COVID-related spending changes.

Timeline

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

Nov 18, 2020 City Council Regular Meeting
Outside the archive's window — not yet ingested
Dec 7, 2020 City Council Regular Meeting Final action here
Action: Adopt Ordinance
Carried 7-0
Budget amendments are required when the expenditures of a fund are forecast to exceed appropriation level. This budget amendment includes adjustments for 13 of the City's 30 funds. In total, these adjustments account for $2,260,005 in adjusted revenues and $2,714,292 in adjusted expenditures for a net decrease in fund balance to all City funds of $454,287. The General Fund accounts for $1,585,161
Open meeting →