Title
Approval of Budget Amendment 1585-11-16-09 to amend the FY2010 Amended Budget.
Presented by Mike Erwin, Director of Strategic Planning and Budgeting
Body
Item Summary:
This Budget Amendment includes General Fund carryover requests from the Community Development Department in the amount of $290,000 for vacancy savings and contract services; the Environmental/Public Works department in the amount of $125,000 for emergency stormwater repairs resulting from the storm events in September 2009; the Fire Department in the amount of $80,000 for additional Fireman's Fees; and the Police Department in the amount of $244,341 for promotions, radio contract and inmate medical expenses. There is also a requested $300,000 revenue and expense increase in the Group Benefit Fund to recognize additional revenues and expenses for the FY2010 group benefit plan based on results of open enrollment plan participation.
Committee or Staff Recommendation:
On November 9, 2009 the Administration and Finance & Recreation and Parks Committee recommended placing this item on the November 16, 2009 Mayor and Council Agenda.
Financial Impact:
Upon approval of this budget amendment, the FY2010 General Fund amended budget will increase by $739,341 to $64,654,362.27 and the FY2010 Group Benefit Fund will increase by $300,000 to $7,938,000.
Presented by:
Mike Erwin, Director of Strategic Planning and Budgeting