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File #: 2015-3385    Version: 1
Type: Resolution Status: Agenda Ready
File created: 3/24/2021 In control: City Commission
On agenda: 4/5/2021 Final action:
Title: Request for approval of Resolution No. 2021-20, Budget Amendment #2021-037 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 2021-037 Strategic Plan, 2. 2021-20 - Resolution - Budget Amendment 037 FY20-21 - strategic plan

TO:  Mayor and Commission                                                               AGENDA DATE:  4/5/2021

 

FROM:  John A. Peters, III, PE, Acting City Manager                     AGENDA ITEM:    11 - A                                          

                                                                    

SUBJECT:                        

Title

Request for approval of Resolution No. 2021-20, Budget Amendment #2021-037 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 adding an additional scope and public meetings for a strategic plan on April 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:

$20,000.00 (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. 2021-20, budget amendment #2021-037 for the General Fund for FY 2020-21, to appropriate funds for a consultant to facilitate the additional public meeting for the strategic planning.

 

POTENTIAL MOTION:

Recommendation

“I move to approve Resolution No. 2021-20, budget amendment #2021-037 for the General Fund for FY 2020-21, to appropriate the funds for a consultant to facilitate the additional public meeting for the strategic planning.  The Acting City Manager has the authority to make corrections of scrivener’s errors and the like.”

END