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File #: 2015-3250    Version: 1
Type: Resolution Status: Agenda Ready
File created: 12/14/2020 In control: City Commission
On agenda: 1/4/2021 Final action:
Title: Request for approval of Resolution No. 2021-05, Budget Amendment #2021-022 for the General Fund for FY 2020-21 - Camille Hooper, Director, Finance, (386) 878-8552. Strategic Goal: Fiscal Issues/Balanced Budget
Attachments: 1. Exhibit A - 2021-022 Strategic Planning, 2. 2021-05 - Resolution - Budget Amendment 022 FY20-21 - strategic plan_20201230

TO:  Mayor and Commission                                                               AGENDA DATE:  1/4/2021

 

FROM:  John A. Peters, III, PE, Acting City Manager                     AGENDA ITEM:    10 - B                                          

                                                                    

SUBJECT:                        

Title

Request for approval of Resolution No. 2021-05, Budget Amendment #2021-022 for the General Fund for FY 2020-21 - Camille Hooper, Director, Finance, (386) 878-8552.

 

Strategic Goal:  Fiscal Issues/Balanced Budget

 

Body

LOCATION:

City Hall

 

BACKGROUND:

Background

The City Manager Department is preparing for a strategic planning meeting in January 2021.  The City will engage the services of a professional consultant to facilitate a comprehensive strategy and budget planning effort for fiscal year 2021-2022.  The budgeted funds will be adjusted to the cover the cost of the scope of services.

 

End

COST:

$8,000.00 (001121-523101 PROFESSIONAL SERVICES-OTHER)

 

SOURCE OF FUNDS:

General Fund Balance

 

ORIGINATING DEPARTMENT:

Finance

 

STAFF RECOMMENDATION PRESENTED BY:

Finance Director Camille Hooper - Staff recommends approval of Resolution No. 2021-05, budget amendment #2021-022 for the General Fund for FY 2020-21, to appropriate funds for a consultant to facilitate the strategic planning and budget meeting.

 

POTENTIAL MOTION:

Recommendation

“I move to approve Resolution No. 2021-05, budget amendment #2021-022 for the General Fund for FY 2020-21, to appropriate the funds for a consultant to facilitate the strategic planning and budget meeting.  The Acting City Manager has the authority to make corrections of scrivener’s errors and the like.”

END