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File #: 20-255    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 6/3/2020 In control: Town Council
On agenda: 6/11/2020 Final action:
Title: Approve Resolution 2020-18 Amending the Fiscal Year 2019/20 Adopted Budget
Attachments: 1. 01 Presentation_Budget Amendment Resolution 2020-18, 2. 02 Budget amendments resolution 2020-18 v1

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