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File #: O-32-18    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 7/5/2018 In control: City Council
On agenda: 7/9/2018 Final action: 7/9/2018
Title: Amended FY 2019 Annual Operating Budget - For the purpose of amending the FY 2019 annual operating budget for the City of Annapolis.
Sponsors: Gavin Buckley
Attachments: 1. O-32-18 Amended Annual Operating Budget Ordinance.pdf, 2. O-32-18 FY2019 Adopted Budget as Amended.pdf, 3. O-32-18 Staff Report and Fiscal Impact Note.pdf, 4. O-32-18 Signed as Amended.pdf
Title
Amended FY 2019 Annual Operating Budget - For the purpose of amending the FY 2019 annual operating budget for the City of Annapolis.
Body
CITY COUNCIL OF THE
City of Annapolis

Ordinance 32-18

Introduced by: Mayor Buckley


AN ORDINANCE concerning

Amended FY 2019 Annual Operating Budget

FOR the purpose of amending the FY 2019 annual operating budget for the City of Annapolis.

WHEREAS, the City Council adopted the FY 2019 annual operating budget at the June 18, 2018 meeting of the City Council; and

WHEREAS, it is necessary to adopt O-32-18 to correct several discrepancies contained in the FY 2019 annual operating budget attached to O-16-18.

NOW, THEREFORE,SECTION I: BE IT ESTABLISHED AND ORDAINED BY THE ANNAPOLIS CITY COUNCIL that the FY 2019 annual operating budget attached to O-16-18 is amended as follows:

GENERAL FUND AMENDMENTS

On line 6 of Attachment A (General Fund-Total Budgeted Use of Fund Balance), strike "2,402,415" and insert "2,143,196"

To correct the amount of General Fund balance appropriated in the FY2019 Operating Budget as adopted by O-16-18.

On line 7 of Attachment A (General Fund-Total Budgeted Use of Assigned Capital Reserve), strike "2,750,000" and insert "4,865,000"

To correct the amount of Capital Reserve Fund balance appropriated in the FY2019 Operating Budget as adopted by O-16-18.

On line 8 of Attachment A (General Fund-Total Budgeted Appropriations), strike "79,560,187" and insert "86,273,442"

Under line 392 of Attachment A (General Fund-Non-Allocated Expenditures),
Insert a row; and in Column C, insert "Transfer to Capital Projects Fund - Capital Reserve" and in Column H, insert "4,865,000" and;
Insert a row; and in Column C, insert "Transfer to Fleet Replacement Fund (from Fund Balance) and in Column H, insert "61,195"and;
Insert a row; and in Column C, insert "Transfer to Forfeiture & Asset Seizure Fund (from Fund Balance) and in Column H, insert "579,537"and;
Insert a row; and in Column C, insert "Transfer to R...

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