ANKENY CITY COUNCIL

Regular Agenda

March 11, 2019
5 : 30 PM
Gary Lorenz, Mayor
Mark Holm, Mayor Pro tem
Council Members: Bobbi Bentz, Jim McKenna, Kelly Whiting, Kerry Walter-Ashby
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ORIGINATING DEPARTMENT: COUNCIL GOAL:
City Manager High Performing City Organization: Financially Sound, Providing Service Value
ACTION REQUESTED:
Public Hearing
LEGAL:
No Review Required
SUBJECT:
PH 2019-20: Proposed Amendment of Current Budget for Fiscal Year Ending June 30, 2019
EXECUTIVE SUMMARY:

Significant changes requiring amendment of the current budget for fiscal year ending June 30, 2019 include the following:

  • Amended revenues include increases related to interest income, timing of grants received from the Iowa Department of Transportation for the SE Convenience Boulevard Extension and I-35 Interchange Reconstruction projects and bond proceeds.
  • Amended expenditures include increases related to overtime and the timing of studies and capital projects.
FISCAL IMPACT: Yes
CITY MANAGER'S RECOMMENDATIONS:
PREVIOUS COUNCIL/COMMISSION/BOARD ACTION(S):
PUBLIC OUTREACH EFFORTS:
ACTION REQUESTED:

Action: Consider motion to close Public Hearing 2019-20.
ADDITIONAL INFORMATION:
ATTACHMENTS:
Click to download
PH Coversheet
Resolution