Title
Capital Project Ordinance Amending the General Capital Project Fund
Body
Department: Budget & Evaluation
Council District: All
Public Hearing: N/A
Advertising Date/By: N/A
Contact 1 and Phone: Larry Davis, 373-2291
Contact 2 and Phone: Jon Decker, 373-4181
PURPOSE:
The attached ordinances serve to adopt the FY 14-15 annual operating budgets for the City of Greensboro for FY 14-15 grants and capital projects funds. A budget amendment needs to be approved by City Council to establish this budget.
BACKGROUND:
The following agenda items are associated with the adoption of the FY 14-15 Annual Budget. These ordinances and resolutions reflect changes discussed with Council during budget work sessions and include the following:
1. Grant project ordinance establishing the FY 14-15 budget for the Greensboro/High Point/Guilford County Workforce Development Consortium.
2. Grant project ordinance establishing the FY 14-15 budget for the Community Development Block Grant (CDBG).
3. Grant project ordinance establishing the FY 14-15 budget for the HOME Grant.
4. Grant project ordinance establishing the FY 14-15 budget for KIDS, Inc.
5. Grant project ordinance establishing the FY 14-15 budget for the Emergency Solutions Grant (ESG).
6. Grant project ordinance establishing the FY 14-15 budget for Housing Opportunities for Persons with AIDS (HOPWA)
7. Capital project ordinance amending the General Capital Project Fund.
8. Capital project ordinance amending the State Highway Allocation Capital Project Fund.
9. Capital project ordinance amending the Stormwater Management Capital Improvements Fund.
10. Capital project ordinance amending the Water Resources Capital Improvements Fund.
11. Capital project ordinance amending the Water and Sewer Extension Reserve Fund.
12. Capital project ordinance amending the Parking Facilities Capital Reserve Fund.
13. Capital project ordinance amending the Technical Services Capital Projects Fund.
BUDGET IMPACT:
The grant project budgets reflect the grant amounts expected during FY 14-15 for each grant and may be amended during the year if necessary due to changes in the actual grant authorizations.
RECOMMENDATION / ACTION REQUESTED:
It is requested and recommended that the City Council adopt the attached budget ordinances adopting the annual operating budget for FY 14-15.