6.3.13.040 NEW FUNDING COUNCIL ADJUSTMENT 1 (NF-1) TO THE FY 2017-2018 ANNUAL BUDGET
(a) The Council hereby approves the New Funding Council Adjustment 1 (NF-1) and adjusts the Annual Budget for Fiscal Year 2017-2018 by addition of the following:
| (a) SRF: Institute of Museum and Library Services (IMLS): (Fund Code: 20- XXXX-475-471-18 ) | $7,000.00 |
| Total FY 2017-18 New Funding-1 (NF-1): | $7,000.00 |
(b) The Annual Budget for Fiscal Year 201-2018 is adjusted with new amounts as follows:
| General Fund (GF) | $2,509,447.00 |
| Special Revenue Fund (SRF) | $5,886,777.00 |
| Capital Projects Fund (CPF) | $400,000.00 |
| BUDGET TOTAL AFTER NF-1: | $8,796,224.00 |
(c) The Council hereby approves the identified adjustments (FY 2017-18 NF-1) and enacts the FY 2017-2018 Annual Budget in the new total amount of $$8,796,224.00.
Budget, Budget Justification and Supporting Documentation is attached.