TO: Mayor Bien-Willner and Town Council Members
FROM: Jill Keimach, Town Manager
Douglas Allen, CPA
DATE: June 11, 2020
DEPARTMENT: Finance
Staff Contact Douglas Allen
End
AGENDA TITLE:
Title
Approve Resolution 2020-18 Amending the Fiscal Year 2019/20 Adopted Budget
Body
RECOMMENDATION:
Recommendation
Approve Resolution 2020-18 Amending the Fiscal Year 2019/20 Adopted Budget
Background
SUMMARY STATEMENT:
As part of the FY2020/21 budget process, Town Council review each department’s budget with the Department Director. During that review, it was noted that budget amendments for FY2019/20 were identified and included in the FY2020/21 presentation. This resolution formalizes those budget amendment requests for Council approval.
This budget amendment aligns a Department’s budgets with the most recent year-end operating cost estimates; and updates the new cost center for tracking of technology costs associated with Public Safety and Developments.
ATTACHMENT(S):
01 Presentation
02 Resolution 2020-18 Amending the FY2019/20 Budget