Review mid-year budget forecast and approve spending adjustments for current fiscal year

Police & Community SafetyBudgetCity Manager

In Plain English

The city tracks its budget halfway through each fiscal year to see if actual spending matches projections. Staff identified areas where the city needs to move money between departments or adjust spending limits. The adjustments keep the city operating smoothly for the remaining 6 months of the fiscal year.

Auto-generated summary. Source: official agenda documents.

Votes

Adopt City of Richmond Resolution No. 11-11 approving the proposed FY 2010-11 budget adjustments with additional information on the Port and the Southside Police Substation and Redevelopment Agency Resolution No. 11-5 approving and adopting the mid year adjustments to the Five-Year 2010-2015 Capital Project and Program Budget for the Agency in the amount of $90,997,000

Moved by: Councilmember/Boardmember BoozeSeconded by: Councilmember/Boardmember Rogers
Passed

6 to 0

Councilmember/Boardmember BatesAye
Councilmember/Boardmember BecklesAye
Councilmember/Boardmember BoozeAye
Councilmember/Boardmember RogersAye
Vice Mayor/Vice Chairperson ButtAye
Mayor/Chairperson McLaughlinAye
Councilmember/Boardmember RittermanAbsent