File #: 19-0191    Version: 1 Name: Year-End Budget Amendments
Type: Ordinance Status: Adopted
File created: 5/30/2019 In control: Call for Special Meeting
On agenda: 7/23/2019 Final action: 7/23/2019
Title: Ordinance amending FY18-19 Budget Year-End Adjustments
Attachments: 1. 18-19 Year End Adjustments

Title

Ordinance amending FY18-19 Budget Year-End Adjustments

 

Body

SUMMARY: The budget must be equal to or be greater than the actual expenditures at the end of the year.  These amendments are to bring the budget up to the actual expenditures in these departments.

 

BUDGET ACCOUNT:

 

City Court  

Debit                     110-41210-140 HRA                      $4350.00

Debit                     110-41210-280 Travel                      $350.00

Credit                     110-27100 Net Position                     $4,700.00

 

Water & Sewer Fund

Debit                     413-52230-260 Repair & Maintenance                     $3,000.00

Debit                      413-52230-290 Contractual Services                     $12,000.00

Debit                     413-52290-392 Grinder Pumps                                           $25,000.00

Credit                     413-28000 Net Position                                                               $40,000.00

 

Recommended Action

NECESSARY COUNCIL ACTION: Approve the budget amendments