Item Coversheet

AGENDA ITEM SUMMARY

ITEM SUMMARY:

Consider approval to amend the City of Griffin's Fiscal Year 2015-2016 Operating and Capital Budget by appropriating $84,560.00 (GIRMA insurance reimbursement for pump repairs) to Repairs & Maintenance Expense and reallocate $75,000 (for new bleach system) to Capital Outlay - Other Equipment from Repairs & Maintenance Expense for Still Branch Reservoir in Water Wastewater Utility Fund.  Chief Financial Officer Markus Schwab will address.


SPECIAL CONSIDERATIONS OR CONCERNS:

The amendment is standard process for budget house keeping.

STAFF RECOMMENDATION:

Staff recommends approval.

FINANCIAL IMPACT:

Resolution and budget amendment appropriates $84,560.00 to Repairs & Maintenance Expense and reallocates $75,000.00 to Capital Outlay - Other Equipment from Repairs & Maintenance Expense for Still Branch Reservoir in Water Wastewater Utility Fund.

ATTACHMENTS:
File NameDescription
AGENDA_ITEM_160614_BA_Resolution_Still_Branch_Reservoir_WWW_Utility_Fund.docResolution and Budget Amendment
Submitted by:

Meeting Date:

Markus Schwab, Chief Financial Officer

6/14/2016

Reviewed by:

 
Kenny Smith, City Manager