During the fiscal year, supplemental budget adjustments are necessary to maintain the adopted legal level of control set forth in the 2017 Budget Ordinance.  This adjustment will move funding between existing capital projects only in order to: 1) account for varying costs realized through work completed towards the City’s Capital Improvement Program, and 2) to align capital investments with strategic initiatives and Council priorities.

The Fiscal Year 2017 Budget was approved by the City Council on December 22, 2016.

Approval