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FY17 Budget Amendment No. 1

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City of College Station
City of College Station

FY17 Budget Amendment No. 1

Gobierno y org. sin ánimo de lucro
1 de 4
PublicHearing Considerationof BudgetAmendment#1 January 26, 2017
Budget Amendment Process • Publish Notice of Public Hearing • Notice was published in the Eagle on January 17th • Hold Public Hearing • That is the action we are taking today • Council Consideration & Approval: • Ordinance Amending Budget • InterfundTransfer
FY17 BudgetAmendment #1 Budget Amendment Detail List 11 Encumbrance Roll $5,850,629 • CDBG Local Account roll from FY16 to FY17 $2,390,944 • LadderTruck ordered in FY16, not yet received $1,319,432 • Other vehicles ordered in FY16, not yet received $236,147 • Other expenditures approved in FY16, not received until Fy17 $1,904,106 2 Parks & Recreation Department Park Improvements $63,500 3 Lakeway Drive Sewer Extension $200,000 Budget AmendmentTotal $6,114,129 1 Transfer from the Economic Development Fund to the Wastewater Capital Improvement Project Fund $200,000 InterfundTransferTotal $200,000
Summary and Council Action

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FY17 Budget Amendment No. 1

  • 2. Budget Amendment Process • Publish Notice of Public Hearing • Notice was published in the Eagle on January 17th • Hold Public Hearing • That is the action we are taking today • Council Consideration & Approval: • Ordinance Amending Budget • InterfundTransfer
  • 3. FY17 BudgetAmendment #1 Budget Amendment Detail List 11 Encumbrance Roll $5,850,629 • CDBG Local Account roll from FY16 to FY17 $2,390,944 • LadderTruck ordered in FY16, not yet received $1,319,432 • Other vehicles ordered in FY16, not yet received $236,147 • Other expenditures approved in FY16, not received until Fy17 $1,904,106 2 Parks & Recreation Department Park Improvements $63,500 3 Lakeway Drive Sewer Extension $200,000 Budget AmendmentTotal $6,114,129 1 Transfer from the Economic Development Fund to the Wastewater Capital Improvement Project Fund $200,000 InterfundTransferTotal $200,000