TO: Mayor Bien-Willner and Town Council Members
FROM: Brian Dalke, Interim Town Manager
Douglas Allen, CPA
DATE: May 23, 2019
DEPARTMENT: Finance
Staff Contact Douglas Allen, Finance
End
AGENDA TITLE:
Title
Adoption of Resolution Number 2019-06 Amending the Fiscal Year 2018-19 Adopted Budget.
Body
RECOMMENDATION:
Recommendation
Adopt Resolution Number 2019-06
Background
SUMMARY STATEMENT:
Year-end budget adjustments are part of PVs year-end housecleaning. Most of the budget amendments for the current fiscal year 2018/19 were highlighted in April and May during budget presentations for next fiscal year 2019/20. The Town’s books for the current fiscal year FY2018/19 will be closed by the end of August 2019.
Should further budget adjustments be identified that require Council consideration and action for the current fiscal year 2018/19, they will be communicated and ready for the first Council meeting in September 2019. None are anticipated at this time.
BUDGETARY IMPACT:
The net budget authority of all budget amendments is $0.
ATTACHMENT(S):
Budget amendment resolution 2019-06
Slides for budget amendment resolution 2019-06