2. Publish Notice of Public Hearing
Hold Public Hearing
Consider:
◦ Ordinance Amending Budget
◦ Interfund Transfers
◦ Contingency Transfer
3. Budget Amendment Detail List
1 75th
Anniversary FY14 Expenditure Budget $43,079
2 Municipal Management District Consulting Services 50,000
3 Fire Department Restructuring (1 FTE) 51,115
4 Economic Development Position (1 FTE) 53,500
5 HOT Funded Public Communications Staffing (1 FTE) 42,933
6 CVB Relocation 46,313
7
Additional Budget for Transportation and Facility
Capital Needs Assessment (From BA #1)
80,000
Additional Budget for Fire Hazmat Truck (From BA
#1)
170,000
8 Northgate Parking Garage Elevator Repairs 28,456
Budget Amendment Total $565,396
4. Budget Amendment Detail List (cont.)
1 Interfund Transfer – General Fund to Streets CIP $658,522
Francis Road Rehab Design
Graham Road Rehab Design
Sidewalks Along Normand Drive
2 Interfund Transfer – Facilities CIP to General Fund $170,000
Fire Hazmat Truck
3 Interfund Transfer – HOT Fund to General Fund $42,933
Public Communications Staffing
Interfund Transfer Total $871,455
1 Contingency Transfer (General Fund) $35,000
Game Day Traffic Study
Contingency Transfer Total $35,000
5. Summary
◦ Budget Amendment Total: $565,396
◦ Interfund Transfers Total: $871,455
◦ Contingency Transfer: $35,000
Council Action
◦ Hold Public Hearing
◦ Consider
Budget Amendment Ordinance
Interfund Transfers
Contingency Transfer
