ANKENY CITY COUNCIL

Regular Agenda

May 20, 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:
Resolution
LEGAL:
No Review Required
SUBJECT:
Proposed Amendment of Current Budget for the Fiscal Year Ending June 30, 2019 (PH 2019-42)
EXECUTIVE SUMMARY:

Amended revenues include increases in hotel/motel taxes, road use taxes, utility hook up fees and private contributions.

Amended expenditures include increases in building and equipment maintenance, hotel/motel tax commitments, land acquisition, sanitary sewer spot repair and snow removal operations.  It also includes the potential close out of the City as fiscal agent to the Ankeny Community Foundation.
FISCAL IMPACT: Yes
CITY MANAGER'S RECOMMENDATIONS:

Adopt resolution amending the current budget for the fiscal year ending June 30, 2019.
PREVIOUS COUNCIL/COMMISSION/BOARD ACTION(S):
PUBLIC OUTREACH EFFORTS:
Notice of the public hearing was published in the Des Moines Register on May 10, 2019.
ACTION REQUESTED:

Action: Consider motion to adopt RESOLUTION amending the current budget for the fiscal year ending June 30, 2019. 
ADDITIONAL INFORMATION:
ATTACHMENTS:
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Budget Amendment
Budget Amendment Detail