Summary
To: Town Commission
From: Ashley L. A. Bernal
Date: 4/2/2019
______________________________________________________________________
Subject:
Title
Future Budget Amendment Requests
Summary:
Town staff is requesting a discussion on future items for budget amendments.End
Body
Previous Commission Action: Discussions of budget approvals and amendments.
Background/Problem Discussion: While staff was working on the most recent budget amendment, many expenditure items were identified. However, many of these items were more costly and required further analyses, as well as Commission input. Staff is requesting a discussion on the prioritization of these items in order to move forward. A summary of the items and their potential funding sources has been included.
Expenditure Challenges Please see attached detail of the items at hand.
Financial Implications: Please see attached detail of the items at hand.
Recommendation: N/A
Proposed Motion N/A