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Policy lifecycle

First 2021 Budget Amendment AB 8112

2 stops across 1 body · Nov 16, 2020 → Feb 16, 2021

Summary

Council adopted the First 2021 Budget Amendment in February 2021, adjusting appropriations across 10 city funds totaling $1.58 million in increased revenues and $2.42 million in increased expenditures. The General Fund saw net decreased expenditures of $459,400.

Timeline

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

Nov 16, 2020 City Council Regular Meeting
Open meeting →
Feb 16, 2021 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 or when changes are needed to interfund transfers - or transfers between funds. This budget amendment includes 13 items adjusting 10 of the City's 22 financial funds. In total, these adjustments account for $1,580,568 in increased revenues and $2,422,511 in increased expenditures.
Open meeting →