AGENDA REPORT
DATE: April 8, 2024
TO: City Commission
FROM: Bill McDaniel, City Manager
SUBJECT: Budget Amendment for Fiscal Year 2023-24
EXECUTIVE SUMMARY:
This budget adjustment provides for the appropriation of $1,500,000 from the Transportation Mobility Fee - Zone 1 Fund for the Roseland Street Park project.
RECOMMENDATION:
That the City Commission adopt a resolution to approve an amendment to the budget for the year ending September 30, 2024.
FISCAL IMPACT:
Based on approval, a budget adjustment will be posted with line-item detail as shown on the attached resolution.
Prepared by: Diane Reichard, Chief Financial Officer