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<br />.' <br />. <br />. .~ <br /> -A~HILLS <br /> MEMORANDUIVI <br /> DATE: December 6. 2006 Agenda Item 3.L <br /> TO: Mayor and City COllneil "~ <br /> FROM: Micbelle Wolfe. City Administrator ~ <br /> SlIBJECT: 2006 Final Budget Amendmcnts <br /> BACKGROUND: <br /> Typically in Decembcr, the Council approves a final amended budget for the currcnt year. At <br /> various times throughout thc year, statTrequests the Council to approve spcnding for items that <br /> were cithcr not budgctcd or wcre budget cd, but not adequate to complete a particular transaction. <br />. DISCUSSION: <br /> During the calendar year 2006, stalThad requested budget amcndmcnts in the total amount of <br /> $36-1-,71 S. Thesc expenditures wcre prcviously approved by the Council and had impacted <br /> various funds. The attached spreadshect details the type of amendment, the dollar amount, the <br /> Council action date. and the funds impacted by these amendments. <br /> The original 200() Adopted Budget is $8,1 SO'()61. Totaling all the amendments in the amount <br /> $36-1-,718 will modify thc 2006 Budget to 58,5-1-5,379. <br /> A summary ofthc amended 2006 Budget is also attached. <br /> RECOMMENDED ACTION: <br /> Staff requests that the Council approve the amcnded 2006 Budget by increasing the originally <br /> adopted budget by $36-1-.718. The modified 2006 Budget is 58,545,379. <br />. <br />