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BA #: 17-015 <br />DATE: December 12, 2017 <br />TO: Randy Newlon, City Manager <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to rollover budgeted funds for items appropriated in <br />FY2016 that will instead be expended in FY2017. A Budget Rollover Detail List (by Fund and <br />Account) is included with this budget amendment. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number Account Description Amount <br />Increase: <br />Various Expenditures $7,147,632 <br />Increase: <br />Various Fund Balance Carryover/Revenues $7,147,632 <br />REQUESTED BY: Date: <br />Rebecca Bowman, MBA, CGFO, CGFM, Finance Director <br />FINANCE DEPT: e f 9 f- <br />�-�- Date: <br />Rebecca Bowman, MBA, CGFO, CGFM, Finance Director <br />i <br />COMMISSION ACTION: approved denied Date: d <br />A, <br />Pf <br />DULY RECORDED:_`"� <br />` Date: <br />City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />