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Cityot <br />Louisville <br />COLORADO • SINCE 1878 <br />FINANCE COMMITTEE <br />COMMUNICATION <br />SUBJECT: <br />PRELIMINARY DRAFT OF BUDGET AMENDMENT SCHEDULED <br />FOR MAY 17, 2016 <br />DATE: APRIL 18, 2016 <br />PRESENTED BY: KEVIN WATSON, FINANCE DEPARTMENT <br />SUMMARY: <br />The 2016 budget amendment has been postponed from April 19 to the May 17 Regular <br />Council Meeting. <br />Attached are very preliminary drafts of the: <br />• Council Communication, which contains departmental narratives on all <br />accounts, or groupings of accounts, requested for amendment. <br />• Appendix A to the Resolution, which contains a line item detail, subtotaled by <br />fund, for all requested "carryforwards" of unspent 2015 budget. <br />• Appendix B to the Resolution, which contains a line item detail, subtotaled by <br />fund, for all new appropriations to the 2016 budget. <br />• Appendix C to the Resolution, which contains a line item detail, subtotaled by <br />fund, for all requested revenue budget adjustments. <br />Please note that these documents and amounts are preliminary and may be adjusted <br />significantly prior to the presentation on May 17. The Finance Department has not <br />received all the changes, verifications, narratives, etc. yet from the department reviews. <br />FINANCE COMMITTEE COMMUNICATION <br />11 <br />