HomeMy WebLinkAbout08. 19-206 APRIL 9, 2019 19-206 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: AMEND 2019 OPERATIONS BUDGET FOR GRAND OPERA
HOUSE ($6725.15) & POLICE SPECIAL FUNDS ($75,000.00)
INITIATED BY: FINANCE DEPARTMENT
WHEREAS, the Common Council has adopted the 2019 Budget, which is on file in
the Office of the City Clerk and available for public inspection; and
WHEREAS, it is necessary to amend the 2019 Budget to allow for the purchase of
three sound amplifiers which operate a hearing loop for programing for the Grand Opera
House; and
WHEREAS, it is necessary to amend the 2019 Budget to include additional grant
funding received for police operations and to facilitate programs including crime
prevention, project lifesavers, crisis intervention, and K-9, Auxiliary.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the 2019 Budget, on file in the City Clerk's Office, is hereby amended with
adjustments as listed in attached Amendment 3.
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2019 Budget Amendments
Amendment 3
Urand Upera House Lund(0501) Account Description(s):
PROPOSED AMENDMENT:04.09.19 Res 19- Bldgs(7214) TOTAL
Hewing Loop Amps
FundBalance$6,800 $ 6,800 $ 6,800
o ice pecia un Account Description(s):
PROPOSED AMENDMENT:04.09.19 Res 19- Multiple Accts TOTAL
Add:Additional capacity for program costs
Fund Balance$75,000 $ 75,000 $ 75,000
$ 81,800.00 $ 81,800.00