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File #: ID 20-0027    Version: 1 Name:
Type: Action Item Status: Passed
File created: 12/23/2019 In control: City Council
On agenda: 2/13/2020 Final action: 2/13/2020
Title: Actions Pertaining to the FY 2020 Budget Update 1. ***RESOLUTION - 14th amendment to the Annual Appropriation Resolution (AAR) No. 2019-133 to appropriate $6,603,400 for operating programs and capital improvement projects citywide and reallocate $1,000,000 of existing General Fund appropriations for new operational activities. (Requires 5 affirmative votes) (Subject to Mayor's veto)
Sponsors: Office of Mayor & City Manager, Miguel Angel Arias
Attachments: 1. Additional Information - Staff Report.pdf, 2. Additional Information - 14th Amendmen to AAR.pdf, 3. Additional Information - General Fund Update.pdf, 4. Additional Information - 2020 Budget Update.pdf

REPORT TO THE CITY COUNCIL

 

 

 

February 13, 2020

 

 

FROM:                     

 

 

BY:                                          

 

SUBJECT

Title

Actions Pertaining to the FY 2020 Budget Update

1. ***RESOLUTION - 14th amendment to the Annual

Appropriation Resolution (AAR) No. 2019-133 to appropriate $6,603,400 for operating programs and capital improvement projects citywide and reallocate $1,000,000 of existing General Fund appropriations for new operational activities. (Requires 5 affirmative votes) (Subject to Mayor’s veto)

 

Body

RECOMMENDATION

 

 

EXECUTIVE SUMMARY

 

 

BACKGROUND

 

 

ENVIRONMENTAL FINDINGS

 

 

LOCAL PREFERENCE

 

 

FISCAL IMPACT

 

 

Attachment:                     Resolution