Item Coversheet
      

5919 MAIN STREET .  NEW PORT RICHEY, FL 34652 . 727.853.1016


TO:City of New Port Richey City Council
FROM:Crystal M. Dunn, Finance Director
DATE:2/20/2024
RE:Budget Amendment

REQUEST:

The City Council is asked to review and approve the following amendment to the FY24 Adopted Budget, which would allow for the transfer of $24,500 to purchase audio/video equipment for the Council Chamber from AVI-SPL in the amount of $24,497.32.



DISCUSSION
:

The City’s Purchasing Policy states that an unbudgeted capital outlay expense must be approved by City Council. 



RECOMMENDATION:

It is recommended that City Council approve the attached amendment to the FY24 Adopted Budget.   



BUDGET/FISCAL IMPACT:

The amendment allows for the acceptance of the transfer which results in a decrease of $24,500 General Funds Operating Budget and an increase to Capital Improvements.

ATTACHMENTS:
DescriptionType
Budget Amendment & SupportBackup Material