ANKENY CITY COUNCIL

Regular Agenda

March 23, 2020
5 : 30 PM
Gary Lorenz, Mayor
Mark Holm, Mayor Pro tem
Council Members: Bobbi Bentz, Jeff Perry, 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 Fiscal Year Ending June 30, 2020 (PH 2020-22)
EXECUTIVE SUMMARY:

Significant changes requiring amendment of the current budget for fiscal year ending June 30, 2020 include the following:

  • Amended revenues include increases in hotel/motel taxes, building permit fees, interest income, ambulance charges and hook up fees.  Decreases are related to civic trust contributions.
  • Amended expenditures include increases related to public safety overtime, maintenance and repairs and the timing of capital projects.
FISCAL IMPACT: Yes
CITY MANAGER'S RECOMMENDATIONS:
PREVIOUS COUNCIL/COMMISSION/BOARD ACTION(S):
PUBLIC OUTREACH EFFORTS:
ACTION REQUESTED:

Action: <span style="background-color: #ffffff; text-align: -webkit-left;">Consider motion to adopt RESOLUTION amending the current budget for the fiscal year ending June 30, 2020.</span>
ADDITIONAL INFORMATION:
ATTACHMENTS:
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Resolution