Item Coversheet

AGENDA ITEM SUMMARY

ITEM SUMMARY:

Consider approval by resolution to amend the City of Griffin’s Operating and Capital Budgets for Fiscal Year 2013-2014 in the amount of $8,989,490.56 and Fiscal Year 2014-2015 in the amount of $8,182,427.56 for the rollover of FY14 projects that we will complete in FY15.  Chief Financial Officer Markus Schwab will address.  Approved




SPECIAL CONSIDERATIONS OR CONCERNS:


The amendments reduce Fiscal Year 2014 budget appropriations and increase Fiscal Year 2015 budget appropriations.


STAFF RECOMMENDATION:


Staff recommends approval.

FINANCIAL IMPACT:

The budget amendments and resolutions amend out $8,989,490.56 from Fiscal Year 2013-2014 and amend in $8,182,427.56 for Fiscal Year 2014-2015.

ATTACHMENTS:
File NameDescription
AGENDA_ITEM_20140812_BUDGET_ROLLOVERS.docResolution and Budget Amendment
AGENDA_ITEM_20140812_BUDGET_ROLLOVERS_FY14.pdfListing A - Fiscal Year 2013-2014 Rollovers and Amendments
AGENDA_ITEM_20140812_BUDGET_ROLLOVERS_FY15.pdfListing B - Fiscal Year 2014-2015 Rollovers and Amendments
Submitted by:

 Meeting Date:

Markus Schwab, Chief Financial Officer

8/12/2014

Reviewed by:

 
Kenny Smith, City Manager