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Item No. 5.F. <br />N1OMeetingT TA?TS VTL'��T Date: February 12, 2024 <br />V1V1J tE Type of Business: Consent Agenda <br />Administrator Review: <br />City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Gayle Bauman, Finance Director <br />Item Title/Subject: Resolution 9870 Approving Budget Carryovers from 2023 to 2024 <br />Background: <br />A few items included in the 2023 budget were not completed either due to vendor capacity or <br />supply chain issues. These unspent monies need to be carried over from one year to the next <br />so budget amounts are better matched with revenues and expenditures. <br />Discussion: <br />The Administrative Vehicle purchased for the Police Department has not yet been outfitted. The <br />estimated cost of this work is $10,000. The Turfcat Utility Mower proposed to be purchased in <br />2023 has not yet been received. The estimated cost of this piece of equipment is $29,000. <br />There is no budget impact to the City as the request is for budget funds to be moved from 2023 <br />to 2024 so they match up better with corresponding costs. <br />Recommendation: <br />Staff is recommending approval of resolution 9870 approving budget carryovers from 2023 to <br />2024. <br />Respectfully Submitted, <br />Gayle Bauman, Finance Director <br />