ADDENDUM ITEM 138.
An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $5,442,717.00 to various departments (i.e. Funding Source – Fund Balance and net additional revenue); and “TO FUR
Mar 18, 2014
under reviewBudget & Finance
$5.4M$$$$, Red tier (over $1 million)
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Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.