Legislation Details

File #: 44-24    Version: 1
Type: Resolution Status: Passed
File created: 12/19/2024 In control: City Council
On agenda: 12/23/2024 Final action: 12/23/2024
Title: PROPOSED RESOLUTION A RESOLUTION AMENDING THE 2024 BUDGET
Attachments: 1. 44-24 Proposed Resolution Amending the 2024 Budget, 2. 2024 Budget Amendments

title

PROPOSED RESOLUTION

A RESOLUTION AMENDING THE 2024 BUDGET

 

body

This resolution amends several fund budgets to reflect 2024 activity.  It includes a $1,230,000 transfer to the childcare fund from the government building capital improvement fund, lowering the pool and fitness fund subsidy to $525,000, increasing the transfer from the liquor store fund to $50,000, adjusting the airport fund to reflect moving the hangar project to 2026, as well as various other amendments. 

recommendation

City Administrator Recommendation: City Council Adopt a Resolution Amending the 2024 budget to reflect actual revenue and expenditure activity.