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HomeMy Public PortalAbout100_021_Agenda Request for 2013 MAYOR CITY MANAGER Jason Buelterman Diane Schleicher CITY COUNCIL CLERK OF COUNCIL Wanda Doyle,Mayor Pro Tern Janet LeViner Barry Brown Rob Callahan per` i CITY ATTORNEY Bill Garbett Edward M.Hughes Monty Parks # Paul Wolff 't g n CITY OF TYBEE ISLAND City Council Agenda Item Request Agenda Item Requests and supporting documentation must be submitted to the Clerk of Council by 4:00PM on the Thursday prior to the next 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: 1/9/14 Item: To obtain the City Council's approval to amend the FY2014 General Fund Operating Budget for yearend adjustments by an increase of$18,800. Explanation: In FY13,Parking Services ordered meter parts for the cumulative amount of$18,800. The company that the parts were ordered from takes several months to deliver the goods. The goods were not received by June 30,2013; therefore,the order was cancelled. Parking Services still needs the parts as money was included in the FY2014 budget for these items. Parking Services is seeking to increase their budget by$18,800 and fund the parts from the prior year fund balance. Increase the following expense account: 7564-53-1110 Parking Meters $18,800 Increase the following revenue account: 00-34.5418 Parking Revenue/Pay&Display $18,800 This amendment will increase the general fund budget from$9,140,292 to $9,159,092. Paper Work: Attached* Audio/Video Presentation** Submitted by: Denise Dubuque,Parking Services Supervisor Phone/Email: ddubq @cityoftybee.org Comments: Date given to Clerk of Council 1/2/14 * P.O.Box 2749—403 Butler Avenue,Tybee Island,Georgia 31328-2749 *Certified (866)786-4573—FAX(866)786-5737 City of www.cityoftybee.org 'Ethics 0