| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | | BILL NO. 23-116 | Ord.No: 19514 |
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| | | | | | | | Agenda Title:
23-116 2R An ordinance adopting amendments to the Fiscal Year 2023-2024 budget, which was approved by Ordinance No. 19453. |
| | | | | | | | Recommendations:
Staff recommends approval of this item. |
| | | | | | | | Executive Summary:
This ordinance will increase appropriations in the amount of $1,189,861.04 in the 2023-24 Operating Budgets of various departments and funds for budget changes that occurred during the current fiscal year that have been requested by operating departments. |
| | | | | | | | Background:
Background information for each individual appropriation adjustment is included in an attached document along with an appropriation adjustment amount, the source of funds for the appropriation adjustment and the location of where the appropriation adjustment will be recorded. |
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Fiscal Impact:
Increased appropriations due to increased revenues and transfers of funds between projects will result in $0 net impact. Appropriations from the Unassigned Fund Balance will result in an impact of $1,189,861.04 for the funds and departments listed below:
|
Department
|
Fund
|
Amount
|
|
Municipal Services
|
030
|
$49,999.04
|
|
Police
|
018
|
499,564.00
|
|
Fire
|
017
|
87,401.00
|
|
IPL
|
020
|
442,997.00
|
|
PRT
|
012
|
12,500.00
|
|
PRT
|
004
|
94,400.00
|
|
PRT
|
007
|
3,000.00
|
|
|
$1,189,861.04
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| | | | | | | | | Department: Finance | Contact Person: Cindy Gray |
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| REVIEWERS: | | Department | Action | | Finance Department | Approved |
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| Council Action: | Council Action: |
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