SUBJECT: Approval of a Supplemental Appropriation from the Unencumbered, Unreserved Fund Balance of Fund 3002-Bell Station in the Amount of $11,600 and Unencumbered, Unreserved Fund Balance of Fund 1000-General Fund in the Amount of $38,400, for Mold and Asbestos Remediation, and Other Expenditures at the Bell Station Located at 415 W. 18th Street REPORT IN BRIEF Considers approving a Supplemental Appropriation from the unencumbered, unreserved fund balance of Fund 3002-Bell Station and unencumbered, unreserved fund balance of Fund 1000-General Fund in the amount of $38,400 for a total of $50,000, for Mold and Asbestos Remediation, and Other Expenditures at the Bell Station located at 415 W. 18th Street. RECOMMENDATION City Council - Adopt a motion: A. Approving a supplemental appropriation from the unencumbered, unreserved fund balance of Fund 3002-Bell Station in the amount of $11,600, for mold and asbestos remediation, and other expenditures at the Bell Station located at 415 W. 18th Street; and, B. Approving a supplemental appropriation from the unencumbered, unreserved fund balance of Fund 1000-General Fund in the amount of $38,400, transferring to Fund 3002-Bell Station and appropriating the same for mold and asbestos remediation, and other expenditures at the Bell Station located at 415 W 18th Street; and, C. Authorizing the City Manager and Deputy City Manager to execute the necessary documents; and, D. Authorizing the Finance Officer to make the necessary budget adjustments.

Consent Item Passed Introduced September 13, 2023

Committee: City Council/Public Finance and Economic Development Authority/Parking Authority
Introduced: September 13, 2023
On agenda: October 2, 2023
Passed: October 2, 2023