6.3.10.040 NEW FUNDING COUNCIL ADJUSTMENT 3 (NF-3) TO THE FY 2016-2017 ANNUAL BUDGET
(a) The Council hereby approves the New Funding Council Adjustment 3 (NF-3) and adjusts the Annual Budget for Fiscal Year 2016-2017 by addition of the following:
(a) SRF: Healthy Kids-Healthy Communities (Fund Code: 20- XXXX-755-742-18 ) | $50,000.00 |
Total FY 2016-17 New Funding-3 (NF-3): | $50,000.00 |
(b) The Annual Budget for Fiscal Year 2016-2017 is adjusted with new amounts as follows:
General Fund (GF) | $2,416,279.00 |
Special Revenue Fund (SRF) | $8,255,698.53 |
Capital Projects Fund (CPF) | $1,010,770.50 |
Business Fund (BF) | $1,261,145.26 |
TOTAL BUDGET: | $12,943,893.29 |
(c) The Council hereby approves the identified adjustments (FY 2016-17 NF-3) and enacts the FY 2016-2017 Annual Budget in the new total amount of $12,943,893.29.
Grant/Contract Checklist (budget packet) is attached.