HomeMy WebLinkAboutBudget Enhancements/Amendments Memo Oily
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Oshkosh
TO: Honorable Mayor &Members of the Common Council
FROM: Russ Van Gompel, Finance Director
DATE: October 30, 2020
RE: Budget Enhancements /Amendments
BACKGROUND
Attached is a schedule which includes two tables. The first table includes Budget Enhancements
which, if considered, would have an impact on the tax levy. The second table includes budget
amendments which would not impact the tax levy. Both tables have identified enhancements
that were presented as part of the budget. To date there has not been any formal action to
amend the budget.
The table which includes the Amendments Impacting the Levy has a block which illustrates the
impact for each enhancement individually, and a block which shows the cumulative impact.
Please contact me if you have any additional questions.
RECOMMENDATION
Staff recommends that Council consider the attached Budget Enhancement options at the time
they adopt the 2021 budget at the November 10, 2020 Council meeting. If Council has any other
questions or items which should be included or removed from the final 2021 Budget, they may
make those requests at the budget work session immediately following the November 4 Public
Hearing, or may submit any additional proposed amendments by 4:30 PM on November 51h
On November b, Staff will revise the amendment list and prepare and distribute the resolutions
adopting the 2021 Operating Budget and Adopting the Tax Levy for the November 10, 2020 City
Council meeting.
Approved,
Mark A.Rohloff
City Manager