SUBJECT: Approval of Supplemental Appropriations / Budget Modifications Totaling $750,000 from Various Division Budgets to Fund 670-Fleet Management Vehicle Fuel Expense Account to Cover Funding Shortage Through June 30, 2022 REPORT IN BRIEF Considers transferring $750,000 from various divisions to Fund 670-Fleet Management and appropriating in the Vehicle Fuel expense account to cover the funding shortage through June 30, 2022. RECOMMENDATION City Council - Adopt a motion: A. Approving a supplemental appropriation from the unreserved, unencumbered fund balance in the General Fund in the amount of $71,480 for the Fire Department; and, B. Approving the transfer of $750,000 from various divisions to Fleet Fund 670 and appropriating the same to Vehicle Fuel expense account 670-1103-532.33-00; and, C. Authorizing the Finance Officer to make the necessary budget adjustments.

Consent Item Passed Introduced March 15, 2022

Committee: City Council/Public Finance and Economic Development Authority/Parking Authority
Introduced: March 15, 2022
On agenda: April 18, 2022
Passed: April 18, 2022