...Title
Adoption of an Ordinance Ratifying Final Expenditures in Various Appropriations for 2020-2021 and Adoption of the Associated Appropriation Ordinance and Funding Sources Resolution Amendments in 2020-2021.
...Recommendations
(a) Adopt an ordinance ratifying final 2020-2021 expenditures in various appropriations as detailed in the report to Council.
(b) Adopt the following 2020-2021 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 estimate by $8,402,134;
(2) Increase the Needs-Based Allocation Transfer to District 1 by $697,964;
(3) Increase the Needs-Based Allocation Transfer to District 2 by $317,548;
(4) Increase the Needs-Based Allocation Transfer to District 3 by $288,942;
(5) Increase the Needs-Based Allocation Transfer to District 4 by $236,387;
(6) Increase the Needs-Based Allocation Transfer to District 5 by $731,115;
(7) Increase the Needs-Based Allocation Transfer to District 6 by $657,715;
(8) Increase the Needs-Based Allocation Transfer to District 7 by $649,290;
(9) Increase the Needs-Based Allocation Transfer to District 8 by $463,018;
(10) Increase the Needs-Based Allocation Transfer to District 9 by $505,483;
(11) Increase the Needs-Based Allocation Transfer to District 10 by $212,549;
(12) Increase the Transfer to the Parks City-Wide Construction and Conveyance Tax Fund appropriation by $2,381,503; and
(13) Increase the Transfer to the General Fund - Parks Eligible Maintenance Costs appropriation by $1,260,620.
(c) Adopt the following 2020-2021 Appropriation Ordinance amendments in the Water Utility Fund:
(1) Increase the Non-Personal/Equipment appropriation to the Environmental Services Department by $942,422;
(2) Increase the Fees, Rates, and Charges estimate by $549,628; and
(3) Decrease the Unrestricted Ending Fund Balance by $392,794.
(d) Adopt the following 2020-2021 A...
Click here for full text