...Title
Adoption of an Ordinance Ratifying Final Expenditures in Various Appropriations for 2023-2024 and Adoption of the Associated Appropriation Ordinance and Funding Sources Resolution Amendments in 2023-2024.
...Recommendations
(a) Adopt an ordinance ratifying final 2023-2024 expenditures in various appropriations as detailed in the report.
(b) Adopt the following 2023-2024 Appropriation Ordinance amendments in the Home Investment Partnership Program Fund:
(1) Increase the Housing Loans and Grants appropriation to the Housing Department by $5,625,000; and
(2) Decrease the Ending Fund Balance by $5,625,000.
(c) Adopt the following 2023-2024 Appropriation Ordinance and Funding Sources Resolution amendments in the Construction Tax and Property Conveyance Tax Fund: Parks Purposes Central Fund:
(1) Increase the Construction and Conveyance Tax revenue estimate by $2,066,909;
(2) Increase the Revenue from the Use of Money/Property estimate by $31,230;
(3) Increase the Needs-Based Allocation Transfer to District 1 by $175,376;
(4) Increase the Needs-Based Allocation Transfer to District 2 by $99,292;
(5) Increase the Needs-Based Allocation Transfer to District 3 by $87,066;
(6) Increase the Needs-Based Allocation Transfer to District 4 by $56,638;
(7) Increase the Needs-Based Allocation Transfer to District 5 by $178,054;
(8) Increase the Needs-Based Allocation Transfer to District 6 by $98,832;
(9) Increase the Needs-Based Allocation Transfer to District 7 by $169,318;
(10) Increase the Needs-Based Allocation Transfer to District 8 by $133,533;
(11) Increase the Needs-Based Allocation Transfer to District 9 by $104,864;
(12) Increase the Needs-Based Allocation Transfer to District 10 by $67,944;
(13) Increase the Transfer to the Parks City-Wide Construction and Conveyance Tax Fund appropriation by $585,956;
(14) Increase the Transfer to the General Fund - Parks Eligible Maintenance Costs appropriation by $310,036; and
(15) Increase the Transfer to t...
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