City of Crossville - File #: 22-0229

• File #: 22-0229
• Version: 1
• Name: Year End Budget Amendment
• Type: Ordinance
• Status: Adopted
• File created: 6/24/2022
• In control: City Council
• On agenda: 8/9/2022
• Final action: 8/16/2022
• Title: Ordinance amending FY21-22 budget for year-end adjustments

Date	Ver.	Action By	Action	Result
8/16/2022	1	Call for Special Meeting	adopted on third reading
8/9/2022	1	City Council	approved on second reading
7/12/2022	1	City Council	approved on first reading
7/5/2022	1	Work Session	recommended for approval

Title

Ordinance amending FY21-22 budget for year-end adjustments

Body

SUMMARY: Finance department requests a budget amendment for expenses that have gone over budget for FY21-22.

BUDGET ACCOUNT:

General Fund:

Planning & Zoning Operating  $400

Waste Coll Garbage Pickup $25,000                     

Women’s Open $25,000

Sports Council  $6,000

Water & Sewer

Depreciation  $150,000

Customer Account                     $20,000

Recommended Action

NECESSARY COUNCIL ACTION:  Approve the budget amendments for the year