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:11/19/2024
RE:Budget Amendment

REQUEST:
The City Council is asked to review and approve the following amendment to the FY25 Adopted Budget, which would allow for the use of Opioid Settlement funds to be used towards the remaining contractual obligation with BayCare for social workers services with contract effective dates of July 2024 – June 2025.


DISCUSSION
:
The City’s Purchasing Policy states that the use of reserves or fund balance must be approved by City Council.

RECOMMENDATION:

It is recommended that City Council approve the attached amendment to the FY25 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 $50,590.

ATTACHMENTS:
DescriptionType
Budget Amendment & SupportBackup Material