COUNCIL AGENDA ITEM
SUBJECT:
title
Resolution No. 2023-R-31; December Amended Budget for Fiscal Year 2023-2024
body
DEPARTMENT:
Finance
SUMMARY:
The City Manager and staff have performed a review of the projects approved and funds encumbered with open purchase orders in prior fiscal year ending 9/30/2023 and incomplete prior to commencement of current fiscal year. A grant was approved for Fire Decontamination (Exhaust Capture system) and incorporated into this amendment. In addition, the surveying and civil engineering services for an Emergency Traffic Signal for Fire Station No. 55 been included in the proposed budget amendment.
BUDGETED ITEM: ☒ Yes ☐ No ☐ Not Applicable
BUDGET AMENDMENT REQUIRED: ☒ Yes ☐ No ☐ Not Applicable
RECOMMENDED ACTION:
Motion to approve Resolution No. 2023-R-31 herein referred to as the December Amended Budget for Fiscal Year 2023 - 2024.