File #: TMP-4532    Version: 1 Name:
Type: Action Item Status: Miscellaneous
File created: 11/9/2020 In control: Manager
On agenda: 1/12/2021 Final action:
Title: Recommendation to approve the attached resolution to augment the Capital Improvements Fund in the amount of [$2,422,385.77], and the Parks Capital Projects Fund in the amount of [$1,325,523.25] to increase expenditure authority for capital projects for fiscal year 2021; approve unbudgeted transfers in the amount of [$2,484,234.77] to support the completion of Our Place; and direct the Comptroller to make the appropriate budget amendments and unbudgeted transfers. Manager’s Office. (All Commission Districts.) FOR POSSIBLE ACTION
Attachments: 1. 1-12-21_Augmentation_Mgrs Office_FY21 Indigent and Capital Funds Augmentation, 2. 1-12-21_Augmentation_Mgrs Office_Resolution_FY21 Indigent and Capital Funds
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Recommendation to approve the attached resolution to augment the Capital Improvements Fund in the amount of [$2,422,385.77], and the Parks Capital Projects Fund in the amount of [$1,325,523.25] to increase expenditure authority for capital projects for fiscal year 2021; approve unbudgeted transfers in the amount of [$2,484,234.77] to support the completion of Our Place; and direct the Comptroller to make the appropriate budget amendments and unbudgeted transfers. Manager’s Office. (All Commission Districts.) FOR POSSIBLE ACTION