AGENDA: Los Alamitos City Council to discuss mid-year budget adjustments at special session on March 11

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AGENDA: Los Alamitos City Council to discuss mid-year budget adjustments at special session
  1. CALL TO ORDER
  2. ROLL CALL
  3. SPECIAL ORDERS OF THE DAY
  • Mid-Year Budget Appropriations for Fiscal Year 2018-19
    This report provides the City Council with a summary of budget appropriations as a result of the City’s Mid-year General Fund budget and financial update for Fiscal Year 2018-19.
    Recommendation: Approve the following budget amendments to Fiscal Year 2018-19:

    • Increase City Attorney expenditure budget by $35,540
    • Increase Non-Departmental expenditure budget by $25,900
    • $19,200 for North Orange County Service Planning Area
    • $6,700 pre-employment physicals
    • Approve $200,000 for Police Department’s Men’s Locker Room Remodel from the General Fund
    • Approve $145,000 for Replacement of Community Center roof (exterior)
    • $102,000 from Fund 52
    • $43,000 from Fund 40
    • Decrease Fund 40 revenue budget by $188,000
    • Decrease Fund 40 expenditure budget by $155,000
    •  
  1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
    Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) and paragraph (1) of subdivision (e) of Government Code Section 54956.9: (1 potential case).

ADJOURNMENT

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