File #: ORD 20-041    Version: 1 Name: FY 2021 Budget Amendments
Type: Ordinance Status: Passed
File created: 6/1/2020 In control: City Council
On agenda: 6/23/2020 Final action: 6/23/2020
Title: Consider amendments to the Fiscal Year 2020-2021 budget
Attachments: 1. Memorandum, 2. Apppropriation Ordinance 2020-21 (Amended), 3. Summary Proposed Budget Amendments - Revenues, 4. Summary Proposed Budget Amendments - Expenditures, 5. PowerPoint Presentation, 6. Apppropriation Ordinance 2020-21 (Amended).pdf, 7. Executed Appropriations Ordinance Fiscal Year 2020 Amended

Subject:

Title

Consider amendments to the Fiscal Year 2020-2021 budget

Body

Presented By:  City Staff

Recommendation and Review

Due to a reduction in revenue projections from the COVID-19 pandemic, the approved Fiscal Year 2020-2021 budget is being amended. The General Fund budget will decrease $5.1 million (4.1%) while the total city budget will decrease $11.2 million (4%).