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File #: 9037-17    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Consent
File created: 1/23/2017 In control: County Council - Regular Session
On agenda: 1/31/2017 Final action:
Title: Consideration of Budget Revision 2017-14
Presenters: Karen Kendall; Joe D'Anna
Indexes (Council Goals): 2016 Council Goal – Quality Governance – Operational Excellence – Maintain Quality Essential Services and Supporting Infrastructure
Attachments: 1. A - Budget Revision 2017-14 Police Grants

Title

Consideration of Budget Revision 2017-14

Recommended Action

I move that Council approve Budget Revision 2017-14 in the amount of $187,970 as summarized on the attachment and the attachment be made part of the minutes of the meeting.

County Manager's Recommendation

The County Manager recommends that Council approve the budget revision as requested.

Body

Attached for Council's consideration is a budget revision to approve an increase in revenue and expenditure budgets for two grants received by the Police Department.

 

Alternatives

Council could choose not to approve the budget revision.

Fiscal and Staff Impact/Planned Item

Approval of Budget Revision 2017-14 would increase the General Fund grant revenue and expenditures for the Police Department by $187,970.

Attachments

A - Budget Revision 2017-14 Police Grants