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<br />REQUEST FOR CITY COUNCIL AGENDA ITEM
<br />Appropriation
<br />Agenda Date Requested: June 28, 2021
<br />
<br />001 - General Fund
<br />Source of Funds:
<br />Requested By: Shelley Wolny, Asst. Fin. Dir.
<br />
<br />Department:
<br />Finance
<br />001-7072-532-6009
<br />Account Number:
<br />
<br />$0
<br />Amount Budgeted:
<br />Report Resolution Ordinance
<br />
<br />
<br />
<br />Amount Requested: $120,000
<br />Exhibits: Ordinance, Exhibits A & B and Detail
<br />Budgeted Item: Yes No
<br />
<br />Information
<br />
<br />SUMMARY & RECOMMENDATION
<br />The City of La Porte City Council adopted the Fiscal Year 2020-21 Budget on
<br />September 28, 2020. Staff is requesting a budget amendment for FY 2020-21 in the
<br />amount of $120,000 for increased costs for landfill disposal fees.
<br />
<br />The Summary of Funds, which is shown below, represents the amendments which
<br />council previously approved to the FY 2020-21 Budget. (*denotes funds with current
<br />changes)
<br /> FY 2021 Proposed FY
<br />FY 2021 Revised 2021
<br /> Original Budget Amended
<br />Budget (1/11/21) Budget
<br />General Fund $ 60,835,130 $ 62,783,395 $ 62,903,395 *
<br />Grant Fund 10,555,403 9,001,303 9,001,303
<br />Street Maintenance Sales Tax 3,232,000 3,232,000 3,232,000
<br />Fund
<br />Emergency Services District 1,376,338 1,376,338 1,376,338
<br />Sales Tax Fund
<br />Hotel/Motel Occupancy Tax 739,543 739,543 739,543
<br />Economic Development 1,774,628 1,774,628 1,774,628
<br />Corporation
<br />Tax Increment Reinvestment 2,931,532 2,931,532 2,931,532
<br />Zone
<br />Utility 8,472,426 8,472,426 8,472,426
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