HomeMy WebLinkAbout09-18-2006 ITEM V-DCITY OF ,F*
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AGENDA BILL APPROVAL FORM
Agenda Subject:
Date:
Fund Balance Spending
Se tember 7, 2006
Department:
Attachments:
Budget Impact:
Finance
Administrative Recommendation:
City Council to authorize $23,000 additional fund spending in Fund 121 Business Improvement Area.
Background Summary:
The Finance department is requesting the ability to expend more than is currently budgeted in Fund 121.
This would allow the City to make payments to the Auburn Downtown Association above the current
budget. Fund 121 has received more revenue than anticipated and has fund balance available to cover
these costs
Fund Balance: $13,100
Revenue not Budgeted: 9.900
Total $23,000
The monies for these additional expenditures will be appropriated in December along with any other
needed adjustments.
N0918-1
F3.20
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES:
❑ Building ❑ M&O
❑ Airport ® Finance
❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv.
® Finance ❑ Parks
❑ Human Services ❑ Planning & CD
❑ Fire ❑ Planning
❑ Park Board ❑Public Works
❑ Legal ❑ Police
❑ Planning Comm. ❑ Other
❑ Public Works ❑ Human Resources
❑ Information Services
Action:
Committee Approval: []Yes []No
Council Approval: ❑Yes ❑No Call for Public Hearing
Referred to Until
_/_/_
Tabled Until —/—/
Councilmember: Backus Staff: Coleman
Meeting Date: September 18, 2006 Item Number: V.D
AUBURN* MORE THAN YOU IMAGINED