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File #:
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17-0016
Version:
1
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Name:
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Fiscal Year 16-17 Budget Amendment
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Type:
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CC- Report
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Status:
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Agenda Ready
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On agenda:
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1/24/2017
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Final action:
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1/24/2017
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Title:
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REPORT - FISCAL YEAR 2016-17 BUDGET AMENDMENT
BACKGROUND: The purpose of this item is to request approval to amend the current FY 2016-17 adopted budget, salary plan and number of authorized positions. City staff prioritized a number of funding requests to address critical needs affecting the City over the next six months. The funding requested is primarily coming from the General Fund, and is necessary for the remainder of the fiscal year as further described below. In addition, staff is also recommending approval of changes to recently-studied personnel classifications.
RECOMMENDATION: It is recommended by the City Manager and the Finance Department that the Council, by resolution, amend the Fiscal Year (FY) 2016-17 adopted budget and the FY 2016-17 salary plan and number of authorized positions as set forth in Exhibit A of the resolution.
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