LEGISLATIVE ACTION ITEM
SPONSOR: D.C. Reeves, Mayor
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO.2023-076 - LOST IV - MARKED POLICE VEHICLES
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RECOMMENDATION:
recommendation
That the City Council adopt Supplemental Budget Resolution No. 2023-076
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023; PROVIDING FOR AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
COVID-19 has brought about various shortages in commodities and most importantly has impacted the ability to purchase police vehicles. Therefore, in order to be able to purchase vehicles, LOST IV funding in the amount of $397,437 for Marked Police Vehicles originally slated for Fiscal Year 2024 have been moved forward to Fiscal Year 2023 to allow more vehicles to be purchased when available.
PRIOR ACTION:
None
FUNDING:
Budget: $397,437
Actual: $397,437
FINANCIAL IMPACT:
Adoption of the Supplemental Budget Resolution will move up the appropriation of LOST IV - Marked Vehicles fund balance from fiscal year 2024 to be currently purchase in fiscal year 2023.
LEGAL REVIEW ONLY BY CITY ATTORNEY: Yes
9/15/2023
STAFF CONTACT:
Kerrith Fiddler, City Administrator
Amy, Lovoy, Finance Director
ATTACHMENTS:
1) Supplemental Budget Resolution No. 2023-076
2) Supplemental Budget Explanation No. 2023-076
PRESENTATION: No end