HomeMy WebLinkAboutSummary FormDate: 7/07/2015
AGENDA ITEM SUMMARY FORM
FILE ID: 15-00845
Requesting Department: Management and Budget
Commission Meeting Date: 7/23/2015 District Impacted: Various
Type: Resolution Ordinance n Emergency Ordinance fl Discussion Item
n Other
Subject: This is the third proposed amendment to the FY 2014-15 Adopted Budget amending the
budget resolutions for the General Fund.
Law Department
Matter ID No.
Purpose of Item:
To propose an amendment to the FY 2014-15 budget resolution for the General Fund.
Background Information:
Budget Impact Analysis
Increase the General Fund budget for the Fire -Rescue Department in the amount of $325,000 for
payment of the City's required contribution to the International Association of Firefighters Retiree
Health Trust. Reducing Non -Departmental accounts by the same amount.
Reducing the Mayor's Transfers Out budget for Capital projects by $500,000 and transferring the
same amount to Non -Departmental accounts, to allow for funding of the downtown roving toilet
program of the Downtown Development Authority.
Increase in Fund Balance rollover line -item in the amount of $350,000 in the Transportation and
Transit Special Revenue Fund to provide support to the On -Demand Transportation Program that
provides transport services to low income seniors and persons with disabilities.
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: Various
Special Revenue Account No: No
CIP Project No: No
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
IF i}sing or reCei+iirig capital finals
Grants Risk Management
Final Approvals
(SIGN AND DATE) r
Budget
Purchasing Dept. Director.,
Chief
City Manager
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