SUBJECT: Approval of Supplemental Appropriation in the Amount of $95,000 Due to Increased Worker’s Compensation Claims Activity in Fiscal Year 2019-2020 REPORT IN BRIEF Considers approving a supplemental appropriation in Fund 666-Worker’s Compensation by $95,000. This adjustment is necessary due to higher than projected worker’s compensation claims activity than what was originally budgeted for in fiscal year 2019-2020. RECOMMENDATION City Council - Adopt a motion: A. Approving a transfer of $95,000 from Fund 672 Support Services to Fund 666-Woker’s Compensation; and, B. Approving a supplemental appropriation of $95,000 in Fund 666-Worker’s Compensation; and, C. Authorizing the Finance Officer to make the necessary budget adjustments.

Consent Item Passed Introduced June 3, 2020

Committee: City Council/Public Finance and Economic Development Authority/Parking Authority
Introduced: June 3, 2020
On agenda: June 15, 2020
Passed: June 15, 2020