HomeMy Public PortalAbout010_050_Clk_water sewer MAYOR �`'r };. CITY MANAGER
Jason Liueltennan 1 10 Diane Schleicher
CITY COUNCIL , CLERK OF COUNCIL
Wanda Doyle,Mayor Pro Tem t i Janet LeViner
Barry Brown '•1
Jan Fox 3I / CITY ATTORNEY
Bill Garbett Edward M.Hughes
Tom Groover
Paul Wolff t■'
CITY OF TYBEE ISLAND
City Council Agenda Item Request
Agenda Item Requests must be submitted to the Clerk of Council by 5:00PM the Thursday prior to the
scheduled Council meeting. If this form is received after the deadline,the item will be listed on the next
scheduled agenda.
Council Meeting Date for Request:
July 29,2013
Item: To obtain the City Council's approval by resolution to amend the Water& Sewer Fund's FY2014
budget by$119,000 for the water&sewer rate increase, effective, August 1, 2013,
Explanation: In fiscal year 2013,the City Council voted to increase t e`'water and sewer funds base charges
rates effective, August 1, 2013. The rise in rates will generate by=additional annual amount of$119,000.
The increase in rates was not included in the adopted fiscal year 2014 operating budget for the water and sewer
fund; therefore, at this time,the Finance Department requests that the City Council amend the operating budget
of the water and sewer fund increasing the water charges revenue budget by$59,500 and the sewer charges by
$59,500 and decrease the prior year fund balance revenue account by$119,000. This amendment will not
change the original revenue FY2014 budget of$4,173,806 for the water&sewer fund.
Budget Line Item Number(if applicable): See Attachment A's Supporting Documents
Paper Work: X . Attached* Already Distributed
To Be Handed Out at Council Meeting(by Requester)
Audio/Video Presentation**
** Audio/video presentation must be submitted to the IT department at City Hall
By 5:00PM the Thursday prior to the next scheduled City Council Meeting
NOTE: Request will be postponed if necessary information is not provided.
Submitted by:
Phone/Email: ,,(9 2) 472-5021/ahudson(.citvoftvbee.org
Comments:
Date given to Clerk of Council
* * *
P.O.Box 2749—403 Butler Avenue,Tybee Island,Georgia 31328-2749 *Certified**
(866)786-4573—FAX(866)786-5737 City of
v Ethics if
www.cityoftybee.org -41,s Q���4
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