SUBJECT: Approval of Supplemental Budget Appropriation From the Unreserved, Unappropriated Fund Balance of the General Fund to Fund 666-Worker’s Compensation in the Amount of $120,000 Due to Increased Activity in Worker’s Compensation Claims in Fiscal Year 2018-19 REPORT IN BRIEF Considers approving a supplemental budget appropriation from the Unreserved, Unappropriated Fund Balance of the General Fund to Fund 666-Worker’s Compensation by $120,000. This adjustment is necessary due to higher than projected worker’s compensation claims activity than what was originally budgeted in fiscal year 2018-2019. RECOMMENDATION City Council - Adopt a motion: A. Approving a supplemental appropriation from the unreserved, unappropriated fund balance of the General Fund in the amount of $120,000, transferring to Fund 666-Worker’s Compensation Fund, and appropriating the same in Fund 666; and, B. Authorizing the Finance Officer to make the necessary budget adjustments.

Consent Item Passed Introduced March 22, 2019

Committee: City Council/Public Finance and Economic Development Authority/Parking Authority
Introduced: March 22, 2019
On agenda: April 15, 2019
Passed: April 15, 2019