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File #: 19-423    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 11/15/2019 In control: Town Council
On agenda: 11/21/2019 Final action:
Title: Approve Resolution 2019-20 Amending the Fiscal Year 2019/20 Adopted Budget
Attachments: 1. 112119 Budget Amendment Resolution 2019-20, 2. Budget amendments resolution 2019-20

TO:                                             Mayor Bien-Willner and Town Council Members

 

FROM:                      Jill Keimach, Town Manager

                                            Douglas Allen, CPA

 

DATE:                     November 21, 2019

 

DEPARTMENT: Finance

 

Staff Contact Douglas Allen

End

 

AGENDA TITLE:

Title

Approve Resolution 2019-20 Amending the Fiscal Year 2019/20 Adopted Budget

Body

 

RECOMMENDATION:

Recommendation

Approve Resolution 2019-20 Amending the Fiscal Year 2019/20 Adopted Budget

Background

 

SUMMARY STATEMENT:

This budget amendment aligns the Capital Improvement budgets with most recent estimated costs and contracts; creates a new cost center for clearer ownership and better tracking of technology costs associated with Public Safety and Development; and opens a new Legal Services Contingency account.

 

 

ATTACHMENT(S):

01 Presentation

02 Resolution 2019-20 Amending the FY2019/20 Budget