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January 18, 2018 City Council Regular Meeting
38. Motion to Approve Supplemental Budget Appropriations to the 2017 Budget

During the fiscal year, supplemental budget adjustments are necessary to maintain the adopted legal level of control set forth in the Budget Ordinance.  This adjustment will move funding between existing capital projects only in order to:

1) account for varying cost realized through work completed towards the City's Capital Improvement Program;

2) provide funding for immediate needs; and

3) align capital investments with strategies and initiatives and Council priorities.

The Fiscal Year 2018 Budget was approved by the City Council on December 21, 2017.



Melissa Carter, Chief Budget Officer
Financial Impact
See Attached
Review Comments
CIP Amendment 1 - January 18, 2018.pdf
Agenda Plus