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Agenda - 12-12-2017 - 8-c - Fiscal Year 2017-18 Budget Amendment #4
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Agenda - 12-12-2017 - 8-c - Fiscal Year 2017-18 Budget Amendment #4
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Last modified
12/14/2017 7:20:20 AM
Creation date
12/8/2017 8:01:26 AM
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BOCC
Date
12/12/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8c
Document Relationships
Minutes 12-12-2017
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
ORD-2017-030 Ordinance approving Budget Amendment #4 for Fiscal Year 2017-18
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2017
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4 <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 /> 2017-18 budget in the General Fund by $63,351, increases the Grant Projects Fund by $7,750, <br /> increases the Housing Fund by $99,082, and decreases the Community Development Fund by <br /> $46,427 (2017 HOME Program net decrease of $59,089; Urgent Repair program increase of <br /> $12,662). <br /> RECOMMENDATION(S): The Manager recommends the Board of approve budget and grant <br /> project ordinance amendments for fiscal year 2017-18. <br />
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