Laserfiche WebLink
g�r=1;p City of Sunny Isles Beach <br /> w = � F 18070 Collins Avenue <br /> try �,�:�t� <br /> I"; . R Sunny Isles Beach, Florida 33160 <br /> ',,. -9j;G Q °�.,4.r (305)947-0606 City Hall <br /> e`r'OF 5 .''o (305)949-3113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> VIA: Christopher J. Russo, City Manager <br /> FROM: Audra K. Curts-Whann, Finance Director <br /> DATE: 1/21/2016 <br /> Amending the 2015-2016 Budget to adjust the General <br /> Fund, Street Maintenance & Construction Fund, Building <br /> RE' Fund, Public Art Trust Fund, Capital Projects Fund, <br /> Stormwater Fund and Stormwater Capital Fund <br /> RECOMMENDATION: <br /> Staff recommend the City Commission approve the Ordinance. <br /> REASONS: <br /> The budget is being amended for the following: <br /> -To carry over unaudited fund balances as of September 30, 2015. <br /> -To carry over unliquidated purchase orders as of September 30, 2015. <br /> -To carry over capital project balances as of September 30, 2015, <br /> along with unreceived grant revenue. <br /> -To add a capital project not included in the original adopted budget. <br /> The budget amendment is necessary to reflect carryover amounts <br /> which were originally estimated for budget adoption. Upon completion <br /> of the annual financial audit by Keefe McCullough, final fund balances <br /> shall be recorded. <br /> ATTACHMENTS: <br /> Description <br /> Ordinance <br /> 237 <br />