Fiscal Note
Direct Appropriation to Capital |
$1,008,731 |
General Fund Revenues (Increase) |
$(1,008,731) |
Total |
$0 |
Levy Impact: |
$0 |
Title
OPERATING BUDGET AMENDMENT # 1 - Miscellaneous Appropriations / Direct Appropriation to Capital; General Fund Revenues; Capital Revolving Fund, p. 10, 15, 23
Body
Dissolve the Capital Revolving Fund and eliminate Façade Improvement and Lighting Enhancement Grants. Transfer fund balance and loan repayments from the Capital Revolving Fund to General Fund Revenues - Miscellaneous Revenues. Add a corresponding amount of expenditure authority to the Direct Appropriation to Capital / Special Revenue line in Miscellaneous Appropriations.