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File #: RES 24-069    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 11/2/2024 In control: City Council
On agenda: 11/12/2024 Final action:
Title: ii. RESOLUTION 24-069 APPROVING BUDGET AMENDMENT 2025-001 TO ROLLFORWARD CERTAIN PROJECTS AND PROVIDING AN EFFECTIVE DATE (To rollforward $6,614,905 in certain projects that were estimated to be completed in fiscal year 2024 but were not. These projects were estimated to be completed in FY 2024 and therefore decreased the estimated beginning fund balance in each respective fund. Since these projects were not completed, beginning fund balance is being increased and expenditures are being appropriated. This amendment increases the FY 2025 budget by $6,614,905 because of the effect to beginning fund balance.)
Attachments: 1. Agenda Memorandum, 2. Resolution 24-069
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Title

ii.    RESOLUTION 24-069 APPROVING BUDGET AMENDMENT 2025-001 TO

       ROLLFORWARD CERTAIN PROJECTS AND PROVIDING AN EFFECTIVE

       DATE (To rollforward $6,614,905 in certain projects that were estimated to be completed in fiscal year

         2024 but were not. These projects were estimated to be completed in FY 2024 and therefore decreased the

         estimated beginning fund balance in each respective fund.  Since these projects were not completed,

         beginning fund balance is being increased and expenditures are being appropriated.  This amendment

         increases the FY 2025 budget by $6,614,905 because of the effect to beginning fund balance.)