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File #: 17-0016    Version: 1 Name: Fiscal Year 16-17 Budget Amendment
Type: CC- Report Status: Agenda Ready
File created: 1/3/2017 In control: City Council
On agenda: 1/24/2017 Final action: 1/24/2017
Title: 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.
Sponsors: Finance
Indexes: Not a Project
Attachments: 1. Staff Report, 2. Resolution, 3. Exhibit A, 4. Presentation