File #: 15-1652    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 10/8/2015 In control: Finance Committee
On agenda: 10/13/2015 Final action: 10/21/2015
Title: Request to approve the following 2015 Budget adjustment: General Fund - Mayor's Office Other Contracts/Obligations - Parade Committee +$12,000 Fund Balance - $12,000 to record City 2014 payment to the Appleton Parade Committee. The annual payment was budgeted in 2014, but inadvertently omitted, so two payment will be made in 2015 (2/3 vote required). Risk Management Fund Workers Compensation Expense +$250,000 Fund Balance - $250,000 to record additional costs incurred in workers compensation claims (2/3 vote required).
Attachments: 1. Workers Compensation.pdf

Title

Request to approve the following 2015 Budget adjustment:

 

General Fund - Mayor's Office

Other Contracts/Obligations - Parade Committee                       +$12,000

Fund Balance                                                                                                                                                                                                                                         - $12,000

 

to record City 2014 payment to the Appleton Parade Committee.  The annual payment was budgeted in 2014, but inadvertently omitted, so two payment will be made in 2015 (2/3 vote required).

 

 

Risk Management Fund

Workers Compensation Expense                                                                                                                              +$250,000

Fund Balance                                                                                                                                                                                                                                       - $250,000

 

to record additional costs incurred in workers compensation claims (2/3 vote required).