Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
BILL NO. 18-055Ord.No:          18904

Agenda Title:

18-055 - 2R. An ordinance adopting the Annual Operating and Capital Budgets of the City of Independence, Missouri, for the Fiscal Year July 1, 2018 - June 30, 2019, estimating the revenues for said fiscal year; appropriating sums for the purposes stated in said budget, establishing operating transfers, designating fund balance allocations, establishing the authorized table of organization, and designating those who may make a requisition for encumbrances against appropriations. [Amended to increase the pre-2009 retiree health insurance accounts; eliminate eight Independence Power and Light employees; and relocate Park Recreation and Tourism emergency preparedness position to the Fire Department using public health grant funding until next fiscal year and reassess what funds to be used going forward.]
Recommendations:

Staff recommends approval of this ordinance.
Executive Summary:

The City Manager's Proposed Budget for the 2018-19 fiscal year was submitted to the Mayor and Council on May 14, 2018. Since that time additional budget review sessions have been conducted to review the details of the Proposed budget. A Public Hearing was conducted on May 21, 2018 allowing for input on the Proposed budget.






Background:




Fiscal Impact:

The fiscal impact of this ordinance is to establish appropriations for the 2018-19 fiscal year and make other budget assignments, transfers and adjustments, as necessary.




Department:          FinanceContact Person:          Mark Thoma-Perry


REVIEWERS:
DepartmentAction
City Clerk DepartmentApproved

Council Action:          Council Action:          Accepted

ATTACHMENTS:
DescriptionType
OrdinanceOrdinance