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Legislation Details
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File #:
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19-6820
Version:
1
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Name:
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FY 2020 Budget Amendment 006
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Type:
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Budget Amendment
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Status:
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Approved
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On agenda:
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11/21/2019
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Final action:
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11/21/2019
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Title:
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PROPOSED BUDGET AMENDMENT
Amendment Number: 6
Source of Funding: Property Taxes - Tax Increment Financing Taxes
Impact of Amendment: $7,200,000
Explanation of Amendment: The Juvenile Enterprise Management System (JEMS) project was delayed; department needs an additional appropriation for FY2020. Asset Managment IT needs for restack of conference rooms. Sec. to the Board office furniture.
Budgetary Unit: 1326-Juvenile Probation. 1031-Asset Managment, 1018-Sec. to Board of Commissoners; 1490 - Fixed Charges
Comments: Refer to TIF Revenue Amendment
Details of the amendment are attached.
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title
PROPOSED BUDGET AMENDMENT
Amendment Number: 6
Source of Funding: Property Taxes - Tax Increment Financing Taxes
Impact of Amendment: $7,200,000
Explanation of Amendment: The Juvenile Enterprise Management System (JEMS) project was delayed; department needs an additional appropriation for FY2020. Asset Managment IT needs for restack of conference rooms. Sec. to the Board office furniture.
Budgetary Unit: 1326-Juvenile Probation. 1031-Asset Managment, 1018-Sec. to Board of Commissoners; 1490 - Fixed Charges
Comments: Refer to TIF Revenue Amendment
Details of the amendment are attached.
end
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