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Item No. 18 <br />memorandum <br />TO: Mayor & City Council <br />FROM: Gene Anderson, Interim City Manager & Finance Director <br />SUBJECT: 2018-19 YEAR END BUDGET AMENDMENTS <br />DATE: September 14, 2019 <br />BACKGROUND: This annual year end "housekeeping" ordinance increases certain <br />departmental budgets to cover anticipated expenditures. These increases are offset by decreasing <br />other departmental budgets which have an appropriation surplus. The total budget is not being <br />increased. <br />STATUS OF ISSUE: An ordinance has been prepared that authorizes the Finance Director to <br />make the necessary budget amendments. <br />BUDGET: N/A <br />RECOMMENDATION: Motion to approve an ordinance amending the Fiscal Year 2018-19 <br />budget. <br />