File #: ORD 15-022    Version: 1 Name: 2015 Fall Omnibus Budget
Type: Ordinance Status: Passed
File created: 11/10/2015 In control: CITY COUNCIL REGULAR
On agenda: 11/16/2015 Final action: 11/16/2015
Title: Ordinance No 15-022 Amending the 2015 Budget Details: This ordinance modifies the 2015-2016 Budget for the 2015 fiscal year. There are 16 packages for a total of $17,063,960, which is a net increase to the overall fund balance primarily due to the two 2015 bond issues. One item is a carry forward from 2014, eight are supplemental items for the 2015-2016 Budget and seven items are administrative in nature. Council has reviewed these items during the City Council Workshop on October 26, 2015. Presenter: Cathy Huber Nickerson, Finance Director
Indexes: Budget
Attachments: 1. Ordinance No. 15-022 Amending 2015-2016 Budget, 2. 2015 Fall Omnibus Exhibit
Related files: REP 15-500, AI 15-419, REP 15-595, ORD 15-029

Title

Ordinance No 15-022 Amending the 2015 Budget

Details:  This ordinance modifies the 2015-2016 Budget for the 2015 fiscal year. There are 16 packages for a total of $17,063,960, which is a net increase to the overall fund balance primarily due to the two 2015 bond issues. One item is a carry forward from 2014, eight are supplemental items for the 2015-2016 Budget and seven items are administrative in nature. Council has reviewed these items during the City Council Workshop on October 26, 2015.

Presenter:  Cathy Huber Nickerson, Finance Director

Recommended Action

Recommended Action:  Staff recommends Council move to adopt Ordinance No. 15-022.