Summary
To: Town Commission
From: Stefan Massol, Director of Support Services
Date: 11/20/2018
______________________________________________________________________
Subject:
Title
Resolution 2018-48 Amending FY 2017-18 Budget
Summary:
For your review and approval is the final budget amendment for FY 2017-18
End
Body
Previous Commission Action: N/A
Background/Problem Discussion: This would be the final budget amendment for FY 2017-18. This proposed amendment includes
1) Expenses related to insurance proceeds,
2) Accrued leave payouts
3) Additional payroll costs related to special duty work that is offset by special duty revenues
4) Sidewalk contract crossing fiscal years
5) Generator grant revenues expected in the following fiscal year
6) Increased revenues and expenditures in the Wastewater Fund
Financial Implications: N/A
Recommendation: Approval of Resolution 2018-48 Amending FY 2017-18 Budget
Proposed Motion: I Move Approval of Resolution 2018-48 Amending FY 2017-18 Budget