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COM 0253.000 2014-2016
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COM 0253.000 2014-2016
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Last modified
5/30/2019 2:42:53 PM
Creation date
3/30/2015 10:25:38 AM
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Communications
Communications - Type
COM
Communications - Council Term
2014-2016
Communication
0253
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
BIL 046 Draft 01 2014-2016
(Related)
Path:
\Council Records\Bills\2014-2016
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Form #: B-52 <br />7/18/91 <br />DEPARTMENT: Finance <br />STAFF CONTACT: Kav Oshiro <br />A. REQUEST: <br />DEPARTMENT OF FINANCE <br />REQUEST FOR COUNCIL ACTION <br />DATE: 3/13/15 <br />PHONE: x8425 <br />To amend the FY 15 General Fund operating budget by increasing revenues and appropriations by the <br />following: <br />Increase Real Property Tax Interest estimated revenues by $112,500 <br />Increase appropriation Transfer to Public Access/Open Space Preservation Fund by $100,000 <br />Increase appropriation Transfer to Public Access/Open Space Preservation Maintenance Fund by $12,500 <br />B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br />Real property tax interest revenues are expected to exceed the amount budgeted, which would then cause <br />the budgeted appropriations for the transfers to the Public Access/Open Space Preservation Fund and the <br />Public Access/ Open Space Preservation Maintenance Fund to be insufficient. <br />SIGNED: <br />Department Head <br />DATE: 3/' , / <br />
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