SUBJECT: Approval of a Supplemental Appropriation from the General Fund in the Amount of $202,000 and Fund 666-Workers Compensation in the Amount of $8,690 Due to Increased Worker’s Compensation Claims Activity in Fiscal Year 2021-2022 REPORT IN BRIEF Considers approving a supplemental appropriation in the General Fund in the amount of $202,000 and in Fund 666-Worker’s Compensation in the amount of $8,690 due to higher than projected worker’s compensation claims activity than what was originally budgeted for in fiscal year 2021-2022. RECOMMENDATION City Council - Adopt a motion: A. Approving a supplemental appropriation from the General Fund unencumbered, unreserved fund balance in the amount $202,000, transfer to Fund 666-Worker’s Compensation and appropriate the same in Fund 666-Worker’s Compensation; and, B. Approving a supplemental appropriation of $8,690 from the unencumbered, unreserved fund balance in Fund 666-Worker’s Compensation to cover expenditures; and, C. Authorizing the Finance Officer to make the necessary budget adjustments.

Consent Item Passed Introduced June 1, 2022

Committee: City Council/Public Finance and Economic Development Authority/Parking Authority
Introduced: June 1, 2022
On agenda: June 6, 2022
Passed: June 6, 2022