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CITY COUNCIL <br />AGENDA ITEM 2B <br /> <br /> <br />STAFF ORIGINATOR: Sarah Cotton <br /> <br />MEETING DATE: December 11, 2017 <br /> <br />TOPIC: Consider Resolution No. 17-145, Amending the 2017 General <br />Operating Budget <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />BACKGROUND <br /> <br />The City Council has made a number of fiscal decisions through the year which have an impact on <br />the general operating budget. Additionally, economic conditions and projected changes in budget <br />projections have had a significant impact on the City’s budget for 2017. Staff has examined the <br />potential budget areas that will be impacted by these factors. The impacts include increased <br />revenues in building and licensing activities, state aid, and other operating transfers, as well as <br />changes in expenditure areas due to personnel vacancies, changes to professional and contracted <br />services, variances in supplies, the Civic Complex air conditioning units, and finally the transfer <br />for the park land loan and the comprehensive plan update budgeted over 3 years (2016-2018). <br /> <br />Staff has prepared a listing of proposed budget adjustments for conditions that are known today <br />for City Council consideration. <br /> <br />RECOMMENDATION <br /> <br />Staff recommends the approval of Resolution No. 17-145. <br /> <br />ATTACHMENTS <br /> <br />Resolution No. 17-145, Amending the 2017 General Operating Budget <br /> <br />