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FIN-1.75 - FY 2015-16 Spring Supplemental Budget

FY 2015-16 SPRING SUPPLEMENTAL BUDGET

Binding City Policy

BCP-FIN-1.75


PURPOSE

Link to Exhibits 1, 2, 3, 4 and 5  (PDF Document, 1 MB)

Section 1. The Council finds:

1.  Exhibit 1, attached, includes all incremental changes to the City appropriation schedule as a result of the Spring Supplemental Budget Process.

2.  A memorandum, attached as Exhibit 2, identifies programs, projects, or activities that require appropriation adjustment or transfer of appropriation within bureau and fund budgets.

3.  Exhibit 3, attached, shows, for informational purposes, a reconciliation of changes to all funds.

4.  Exhibit 4, attached, shows, for informational purposes, all requests materially affecting the General Fund.

5.  Exhibit 5, attached, shows all position changes.


 

POLICY

NOW THEREFORE, the Council directs:

a.  The FY 2015-16 Appropriation Schedule is hereby amended by adjusting appropriations for certain expenditures in various funds as indicated by the increases and decreases presented in Exhibit 1; explanation of these changes is provided in the memorandum attached as Exhibit 2.

b.  The number of authorized positions in the FY 2015-16 Revised Budget is hereby amended as presented in Exhibit 5.

c.  The actions amending the FY 2015-16 Revised Budget contained in this ordinance are binding City policy.

d.  The City Budget Office to set aside $1,688,435 of General Fund unrestricted contingency so that those funds can be appropriated as part of the FY 2016-17 Adopted Budget.

Section 2. The Council declares that an emergency exists in order that FY 2015-16 Spring budget adjustments are implemented without delay; therefore, this ordinance shall be in full force and effect from and after its passage by Council.

Link to Exhibits 1, 2, 3, 4 and 5  (PDF Document, 1 MB)


HISTORY

Emergency Ordinance No. 187696, passed by City Council and effective April 27, 2016.