File #: 22-0464    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 4/7/2022 In control: Finance Committee
On agenda: 4/11/2022 Final action: 4/20/2022
Title: Request to approve the following 2022 Budget amendments: Water Distribution Operations and Maintenance +$43,850 Distribution Capital Improvements - $43,850 Wastewater Collection Systems +$40,000 Public Works Capital Improvements - $40,000 Stormwater Facility Maintenance +$90,000 Capital Construction - $90,000 General Fund Street Repair +$15,000 Sidewalk Construction - $15,000 to reclassify capital budget funds to operations budgets for miscellaneous concrete and street repair costs (2/3 vote of Council required)

Title

Request to approve the following 2022 Budget amendments:

 

Water

Distribution Operations and Maintenance                                                                                                                               +$43,850

Distribution Capital Improvements                                                                                                                                                                        - $43,850

 

Wastewater

Collection Systems                                                                                                                                                                                                                                                            +$40,000

Public Works Capital Improvements                                                                                                                                                   - $40,000

 

Stormwater

Facility Maintenance                                                                                                                                                                                                                                                            +$90,000

Capital Construction                                                                                                                                                                                                                                        - $90,000

 

General Fund

Street Repair                                                                                                                                                                                                                                                                                                      +$15,000

Sidewalk Construction                                                                                                                                                                                                                                        - $15,000

 

to reclassify capital budget funds to operations budgets for miscellaneous concrete and street repair costs (2/3 vote of Council required)