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Finance Committee Agenda and Packet 2023 12 14
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Finance Committee Agenda and Packet 2023 12 14
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12/20/2023 4:55:34 PM
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12/20/2023 1:06:54 PM
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City Council Records
Meeting Date
12/14/2023
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Boards Commissions Committees Records
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RECOMMENDATION <br />Finance Committee is being presenting this information ahead of the December 19th <br />scheduled meeting of City Council for adoption of the proposed final budget amendment <br />to the Budget Year 2023. <br />FISCAL IMPACT: <br />The proposed final budget amendment increases the consolidated City 2023 expenditure <br />budgets by $3,094,523, additional revenues in the amount of $1,937,000, for a net impact <br />to the all funds of $1,157,523. <br />Upon approval of this adjustment, all funds with reserve requirements are expected to <br />remain in full compliance with Reserve Policies. <br />ATTACHMENTS <br />la. Appendices A & B <br />14/30 <br />
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