File #: 22-0114    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 2/4/2022 In control: Finance Committee
On agenda: 2/7/2022 Final action: 2/16/2022
Title: Request to approve the following 2021 Budget amendments: General Fund - Police Department Donations +$ 27,736 Travel and Training +$ 12,691 Purchased Services +$ 14,400 Supplies and Equipment +$ 645 to record donations from the Community Foundation to fund costs associated with new Police dog (2/3 vote of Council required) Police Grants Special Revenue Fund Federal Grants +$ 16,323 State Grants +$115,225 Overtime +$124,241 Travel and Training +$ 3,960 Supplies and Equipment +$ 3,387 to record additional grant funds received for traffic and drug enforcement initiatives (2/3 vote of Council required)
Attachments: 1. Finance Committee Memo for PD Amendments.pdf

Title

Request to approve the following 2021 Budget amendments:

 

General Fund - Police Department

Donations                                                                                                                                                                                                                                                                                                        +$  27,736

Travel and Training                                                                                                                                                                                                                                         +$  12,691

Purchased Services                                                                                                                                                                                                                                         +$  14,400

Supplies and Equipment                                                                                                                                                                                                                     +$       645

 

to record donations from the Community Foundation to fund costs associated with new Police dog (2/3 vote of Council required)

 

Police Grants Special Revenue Fund

Federal Grants                                                                                                                                                                                                                                                               +$  16,323

State Grants                                                                                                                                                                                                                                                                       +$115,225

Overtime                                                                                                                                                                                                                                                                              +$124,241

Travel and Training                                                                                                                                                                                                                                            +$   3,960

Supplies and Equipment                                                                                                                                                                                                                       +$   3,387

 

to record additional grant funds received for traffic and drug enforcement initiatives (2/3 vote of Council required)