Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
BILL NO. 20-044Ord.No:          19131

Agenda Title:

20-044 - 2R.  An ordinance adopting the Annual Operating and Capital Budgets of the City of Independence, Missouri, for the fiscal year July 1, 2020 - June 30, 2021, estimating the revenues for said fiscal year; appropriating sums for the purposes stated in said Budget, establishing operating transfers, designating fund balance allocations, establishing the authorized table of organization, and designating those who may make a requisition for encumbrances against appropriations.
Recommendations:

Staff recommends approval of the ordinance.
Executive Summary:

In accordance with Section 8.2 of the City Charter, the City Manager's Proposed Budget for the 2020-2021 fiscal year was submitted to the Mayor and Council on May 11th. Since that time, additional budget sessions have been conducted to review the details of the proposed budget with the public. An official public hearing was conducted on May 18th, 2020. The total budget appropriation for all funds is $311,888,191, or a decrease of $5,090,335 over the previous year.
Background:

This item was amended at the June 1, 2020 City Council Meeting.  The budget amendments were approved by Non-Ordinance Action Item No. 1, Item No. 8 and Item No. 9.


Fiscal Impact:

The fiscal impact of this ordinance is to establish appropriations for the various funds for FY 2020-21.

Department:          City Manager's OfficeContact Person:          Kristen Ayers


REVIEWERS:
DepartmentAction
City Clerk DepartmentApproved
City Clerk DepartmentApproved

Council Action:          Council Action:         

ATTACHMENTS:
DescriptionType
Original OrdinanceOrdinance
Amended Ordinance.6.1.2020Ordinance