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01-08-2024 Council Meeting Packet
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01-08-2024 Council Meeting Packet
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3/18/2024 2:42:29 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/08/2024
Council Meeting Type
Regular
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Finance Director Hannah Lynch presented a request to amend the Interfund Loan for Fire <br />Apparatus and advised the interfund loan was approved in 2022; the request to amend is <br />to show the use of public safety aid. <br />i.Motion to: Approve Resolution 23-133, Amending the Interfund Loan for Fire <br />Apparatus <br />D.Consider Resolution No. 23-134, Committing General Fund Balance, Hannah Lynch <br />Finance Director Hannah Lynch advised that the 2023 General Fund Budget includes <br />$25,667 within Fire Uniforms for 5 sets of fire turn out protective gear; delivery of this <br />gear will not be received until January, 2024. Staff recommends committing the funds <br />within the General Fund which will allow for use of the 2023 budgeted funds in <br />without having a 2024 budget impact. <br />i.Motion to: Approve Resolution 23-134, Committing General Fund Balance <br />E.Consider Resolution No. 23-135, Amending the 2023 General Fund Budget <br />Finance Director Hannah Lynch advised that amending the general fund is an annual <br />practice to have a better understanding of where 2023 will end. Significant amendments <br />were outlined in the staff report. The proposed increase to the revenue budget of <br />$155,580 combined with the proposed decrease to the expenditure budget of $450,510 <br />results in a budget surplus of $606,090. <br />i.Motion to: Approve Resolution 23-135, Amending the 2023 General Fund Budget <br />RESULT: CARRIED [UNANIMOUS] <br />MOVER: Cavegn <br />SECONDER: Stoesz <br />AYES: Cavegn, Stoesz, Lyden, Ruhland, Rafferty <br />RESULT: CARRIED [UNANIMOUS] <br />MOVER: Cavegn <br />SECONDER: Ruhland <br />AYES: Cavegn, Ruhland, Lyden, Stoesz, Rafferty <br />RESULT: CARRIED [UNANIMOUS] <br />MOVER: Lyden <br />SECONDER: Stoesz <br />AYES: Lyden, Stoesz, Cavegn, Ruhland, Rafferty <br />82
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