File #: 22-0131    Version: 1 Name: Non-Budgeted Items
Type: Ordinance Status: Adopted
File created: 4/19/2022 In control: City Council
On agenda: 5/10/2022 Final action: 5/10/2022
Title: Ordinance amending FY21-22 budget for non-budgeted items
Sponsors: Finance Department
Attachments: 1. 21-22 Non-Budgeted Items

Title

Ordinance amending FY21-22 budget for non-budgeted items

 

Body

SUMMARY: The budget needs amending to add costs that were not budgeted for FY21-22

 

110-44500-270 Entertainment/Event fees-Debit $50,000

110-34755 Event Fees-Credit-$50,000

(Palace has paid out this amount for entertainers)

 

110-47210-750-001 Airport Open House -Debit $15,000

110-36710 Airport Donations-Credit $15,000

(Spent this on the fly-in and have received this much in donations)

 

110-41990-763 Operating Capital Projects-Debit $2,400,000   Land

110-27100 Net Position-Credit  $2,400,000

311-41920-910-003 Land-Debit  $2,400,000

311-36961General Fund Transfer-Credit $2,400,000

(Indoor Recreation Facility Property)

 

413-41990-230 Publicity Dues-Debit $20,000

413-28000 Net Position-Credit $20,000

(CoLinx Project-The City agreed to start paying for the gas and electric that serves the tank and pump system for CoLinx)

 

 

BUDGET ACCOUNT:

 

Recommended Action

NECESSARY COUNCIL ACTION: Approve budget amendment