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201700930
| 1 | | Motion | MOTION, dated 06/16/2017, submitted by Councilmember Simpson and Young, WE MOVE that the City Administration include the following adjustments in the official city budget ordinances which implement the Mayor and Manager's FY20 18-20 19 Budget Update: Operating Budget Additions City's Human Services Funding Increase: $351,553; Student Firefighter Academy: $50,000; Hillman Accelerator: $100,000; CEA T/Invest in Neighborhoods: $50,000. Total: $55 1 ,553. Operating Budget Reductions. 10% cut to KCB's FY 17 funding level transferred to City's Human Services Fund (HSF): $53,271; 10% cut to 3CDC Fountain Square transfer to HSF: $25,782; 10% cut to 3CDC Operating Support (FYI8 proposed) transfer to HSF: $37,500. 10% across the board cut to Economic Development Programs FY 17 funding transferred to HSF: $235,000; Appropriation from DCED non-personnel budget for Hillman Accelerator: $ 100,000; City Manager's Non-personnel and/or contractual services for CEAT/Invest in Neighborhoods: $50,000; Human Resources Operating Budget reduction: $50,000; Total: $551,553. | Adopted | |
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