AGENDA REPORT
DATE: July 22, 2024
TO: City Commission
FROM: Bill McDaniel, City Manager
SUBJECT: Budget Amendment for Fiscal Year 2023-24
EXECUTIVE SUMMARY:
This budget adjustment appropriates $500,000 from fund balance in the Water/Sewer Fund to cover the cost of the Integrated Water Strategic Plan with Dewberry as presented in a separate agenda report.
RECOMMENDATION:
That the City Commission adopt a resolution to approve an amendment to the budget for the year ending September 30, 2024, which provides for the above adjustment.
FISCAL IMPACT:
Details related to these items are listed on the attached resolution.
Prepared by: Diane Reichard, Chief Financial Officer