1. Presented By: Robert Galindo, Finance Director
Item # 6
City Council Meeting
February 13, 2017
BUDGET AMENDMENT FOR
FY 2016-17 ADOPTED BUDGET

2. 2
• In the prior fiscal year 2016, the General Fund
budget included $34,000 funding for the
implementation of GIS interactive mapping services
• The funds were not used at the end of the fiscal
year and the funds went into the General Fund
Balance
• An RFP was advertised for the GIS services and
staff is ready to implement the GIS mapping
capabilities
Background

3. 3
• City staff recommends the one time transfer from the
general fund balance of $34,000 to fund the GIS
mapping services
General Fund Fiscal Year 2016-17
Budget Amendment
Fund
Adopted Budget FY 2016-17
Revenues Budget Amendment
Revised Budget
FY 2016-17
General Fund Operating Revenues $ 9,826,732 $ 34,000 $ 9,860,732
General Fund Operating Expenditures $ 9,466,582 $ 34,000 $ 9,500,582
Total Revenues over Expenditures $ 360,150 $ 360,150

4. 4
The budget amendment is in line with fiscal
and budgetary policies
Funds are available
Budget Amendment to Fiscal Year
2016-17 Adopted Budget

5. 5
 An ordinance amending the adopted Fiscal Year
2016-17 General Fund operating budget by
$34,000.
Budget Amendment to Fiscal Year
2016-17 Adopted Budget