File #: 19-0351    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 3/7/2019 In control: Finance Committee
On agenda: 3/11/2019 Final action: 3/11/2019
Title: The following 2018 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: Health - Prevention Grant State Grant +$10,250 Miscellaneous Supplies +$10,250 to record additional grant funds received TIF 3 Special Revenue Fund Audit Expense +$53 Fund Balance - $53 to record additional audit expenses incurred in excess of budget TIF 10 Capital Projects Fund Audit Expense +$53 Fund Balance - $53 to record additional audit expenses incurred in excess of budget

Title

The following 2018 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

 

Health - Prevention Grant

State Grant                                                                                                                                                                                                                                                              +$10,250

Miscellaneous Supplies                                                                                                                                                                                               +$10,250

 

to record additional grant funds received

 

TIF 3 Special Revenue Fund

Audit Expense                                                                                                                                                                                                                                                               +$53

Fund Balance                                                                                                                                                                                                                                                               - $53

 

to record additional audit expenses incurred in excess of budget

 

TIF 10 Capital Projects Fund

Audit Expense                                                                                                                                                                                                                                                               +$53

Fund Balance                                                                                                                                                                                                                                                               - $53

 

to record additional audit expenses incurred in excess of budget