FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
MOTION to approve the following Fiscal Year 2024/2025 Budget Adjustments:
Registrars
• 10110301-51700 Administrative Wages Increase by $318 New Appropriation $46,800
Elections
• 10110303-5170 Other Wages Increase by $3,398 New Appropriation $31,341
Library
• 10150101-53645 Training Increase by $2,500 New Appropriation $2,500
• 10150101-53700 Contract Maintenance Increase by $2318 New Appropriation $7,567
Lease
• 10150101-56100 Operating Expenses Decrease by $2,500 New Appropriation $13,513.
end
Background:
The Finance Committee held Fiscal Year 2024/2025 Budget Work Sessions with each Department Heads as follows:
• March 7, 2024
• March 11, 2024
• March 14, 2024.
During their Budget Work Sessions the Finance Committee agreed to make some minor adjustments to the Mayor’s proposed Fiscal Year 2024/2025 based on information provided by the Department Heads as follows:
Account Number Title Change New Appropriation
10110301-51700 Administrative Wages Increase by $318 $46,800
10110303-5170 Other Wages Increase by $3,398 $31,341
10150101-53645 Training Increase by $2,500 $2,500
10150101-53700 Contract Maintenance/Lease Increase by $2318 $7,567
1015010-51600 Operating Expenses Decrease by $2,500 $13,413
These budget adjustments provided a slight increase ($4,259) to the General Government’s budget as proposed by the Mayor. However, the increase would not change the projected Mil Rate of 34.94 or a 0.38 mil increase, as presented by the Mayor on March 4, 2024.
Department Comment/Recommendation:
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Finance Director Comment/Recommendation:
(type text here)
Mayor Comment/Recommendation:
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