In the Matter of approving a budget change within the Community Development, Solid Waste, Parks, and General - Non-Departmental Funds. Vickie Noel - Finance
BACKGROUND & CONCLUSIONS:
After the Budget Committee approved the 2021-22 budget, the Board approved the reclassification of the Community Development Manager. This resolution will add $7,840 in expenditures to Personnel Services and reduce Equipment in the Parks budget, Operating Contingency in the Solid Waste and Building departments, Public Outreach in Planning, Reserve for Future Expenditures in Onsite, and Recycling departments, and create an additional General fund contribution of $313 to Code Enforcement.
$313.00 transfer from General Fund – Non Dept to Code Enforcement. No fiscal impact in the other departments, however there is a total change in Expenditure categories of $7,840.00.
Approve the budget resolution as outlined in the attached documents for changes to the Community Development, Solid Waste, Parks and General Fund – Non departmental funds; Fiscal impact is a $313 additional transfer from the General fund to Code enforcement, and a total change in expenditure categories of $7,840.00.