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:5/21/2024
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 $6,800 for mill work completed in the Council Chamber, recognition of donations from Friends of the Library and members of the Library Advisory Board for costs related to the NPR Film Festival Programming and Contest, and use of Library State Aid Grant funds for the branding and implementation of the Library’s webpage


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 transfers which results in a net increase to the General Fund Operating Budget of $8,490.

ATTACHMENTS:
DescriptionType
Budget Amendment & SupportBackup Material