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ORD-2016-035 Ordinance approving Budget Amendment #2 for Fiscal Year 2016-17
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ORD-2016-035 Ordinance approving Budget Amendment #2 for Fiscal Year 2016-17
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Last modified
3/13/2019 10:27:11 AM
Creation date
10/19/2016 2:43:40 PM
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Template:
BOCC
Date
10/18/2016
Meeting Type
Regular Meeting
Document Type
Ordinance
Document Relationships
Agenda - 10-18-2016 - 6-b - Fiscal Year 2016-17 Budget Amendment #2
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 10-18-2016 - Regular Mtg.
Minutes 10-18-2016
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
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6 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Professional Services $50,000 ($20,000) $30,000 <br /> Construction $500,000 $20,000 $520,000 <br /> Total Costs $550,000 $0 $550,000 <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> This budget amendment provides for the receipt of these additional funds and increases the FY <br /> 2016-17 budget in the General Fund by $52,244; increases the Community Development Fund <br /> (Partnership to End Homelessness Grant Program) by $2,885; increases the Adoption <br /> Enhancement Fund by $18,968; decreases the Grant Projects Fund by $23,113; and increases <br /> the Community Loan Fund by $100,000. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget, grant, and <br /> capital project ordinance amendments for fiscal year 2016-17. <br />
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