TO: Mayor and City Commission
FROM: Cale Curtis, City Manager
DATE: November 17, 2021
Title
AMENDING FISCAL YEAR 2021 BUDGET (ORDINANCE NUMBERS 2020-4 AND 2020-7) AND FISCAL YEAR 2022 BUDGET (ORDINANCE NUMBER 2021-12); PROVIDING FOR REPEAL; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE.
BACKGROUND: Per Florida Statute 166.241, the adopted budget may be revised with a budget amendment approved by the City Commission. The budget amendment increases or decreases the total amount of the adopted budget of each fund. Attached is a budget amendment for fiscal years 2021 and 2022. The FY 2021 budget amendment was revised after the first reading to reflect a change in the Insurance Fund and the FY 22 budget amendment was revised to reflect a decrease in the cost of the Strategic Plan.
RECOMMENDATION: For approval.
FISCAL IMPACT: The fiscal impact of the budget amendment on each fund is detailed in the back-up of the ordinance.
CONTACT PERSON: Cale Curtis, City Manager