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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