FIN-1.93 - FY 2019-20 Fall Supplemental Budget

View FY 2019-20 Fall Supplemental Budget Documents

The City of Portland Ordains:
Section 1. The Council finds:

1. Exhibit 1, attached, includes all incremental changes to the City appropriation schedule as a result of the Fall Supplemental Budget Process.
2. A memorandum, attached as Exhibit 2, identifies programs, projects, or activities that require appropriation adjustment or transfer of appropriation within bureau and fund budgets.
3. Exhibit 3, attached, shows, for informational purposes, a reconciliation of changes to all funds.
4. Exhibit 4, attached, shows, for informational purposes, all requests materially affecting the General Fund.
5. Exhibit 5, attached, shows all position changes.

NOW THEREFORE, the Council directs:

1. a. The FY 2019-20 Appropriation Schedule is hereby amended by adjusting appropriations for certain expenditures in various funds as indicated by the increases and decreases presented in Exhibit 1; explanation of these changes is provided in the memorandum attached as Exhibit 2 .
2. The number of authorized positions in the FY 2019-20 Revised Budget is hereby amended as presented in Exhibit 5.
3. The actions amending the FY 2019-20 Revised Budget contained in this ordinance are binding City policy.
4. The City Budget Office to adjust FY 2020-21 Current Appropriation Level targets as outlined in Exhibit 2.

History

Ordinance 189732 passed by City Council on October 16, 2019