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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

April 5, 2022 · Item number:Item #35 Total cost: $62K

Budget amendment: $61,999 reallocated from District 3

District 3 discretionary and instruction funds are being redirected mid-fiscal year. The amendment affects how education and training dollars are spent in your district.

April 5, 2022 · Item number:Item #36 Total cost: $2K

Budget amendment: $1,767.50 reallocated within general fund

A routine internal budget transfer shifts $1,767.50 from District 2 printing and publishing to non-departmental operations for fiscal year 2022. These adjustments keep spending aligned with actual needs.

April 5, 2022 · Item number:Item #32 Total cost: $796K

Budget amendment: $795,500 shifted from tech to discretionary spending

City is moving $795,500 away from technology maintenance to Non-Departmental spending. The reason for the shift isn't specified; residents should track whether this reduces IT maintenance capacity or funds an undisclosed priority.

April 5, 2022 · Item number:Item #58 Total cost: $5K

City buys AED cabinets from One Beat CPR for $5,130

Purchase of alarmed automated external defibrillator (AED) cabinets with wall signage to improve emergency response capacity at city facilities or public locations.

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