FY15 Budget Amendment No. 2

1. Public Hearing
Consideration of
Budget Amendment #2
September 21, 2015

2. Budget Amendment Process
 Publish Notice of Public Hearing
 Hold Public Hearing
 Consider:
Ordinance Amending Budget
Budget Transfers

3. FY15 Budget Amendment #2
Budget Amendment Detail List
1 Property Casualty Fund Legal Costs $1,367,463
2 Electric Substation Transformer Purchase $1,150,000
3 Debt Service Fund $100,000
4 Fleet Maintenance Fund $20,000
Budget Amendment Total $2,637,463
1 Recreation Fund to General Fund Budget Transfer $942,950
2
Gen Fund Intra Fund Transfer (Recreation Subsidy
Budget to Parks Department Budget)
$2,329,559
Budget Transfer Total $3,272,509

4. Summary and Council Action
 Summary
 Budget Amendment #2 Total: $2,637,463
 Budget Transfer Totals: $3,272,509
 FY15 Revised Budget Total: $260,358,701
 Council Action
 Hold Public Hearing
 Consider
Budget Amendment Ordinance
Budget Transfers