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File #: CR 16-127    Version: 1
Type: Committee Report Status: Adopted
File created: 8/16/2016 In control: 16 Budget and Finance Committee
On agenda: 8/23/2016 Final action: 8/23/2016
Title: Recommending the following: 1. FIRST READING of bill to amend the Fiscal Year 2017 Budget by: 1) increasing estimated revenues for Charges for Current Services by $148,585; 2) increasing estimated revenues for Interfund Transfers by $400,000; 3) increasing estimated revenues for Carryover/Savings in the General Fund by $400,000; 4) amending Section 3.B.3.f, Department of Environmental Management, by increasing the Environmental Protection and Sustainability Program - Solid Waste Management Fund, by $548,585 under Category B - Operations, and adjusting the total accordingly; and 5) amending Section 3.B.4.f., Department of Finance, by increasing Countywide Costs, Supplemental Transfer to the Solid Waste Management Fund, by $400,000 under Category B - Operations, and adjusting the total accordingly; 2. FIRST READING of bill to amend Appendix B of the Fiscal Year 2017 Budget, by adjusting fees charged by the Department of Environmental Management, Solid Waste Management Fund, Charges fo...
Attachments: 1. Committee Report 16-127

Title

Recommending the following:

 

1.                     FIRST READING of bill to amend the Fiscal Year 2017 Budget by:  1) increasing estimated revenues for Charges for Current Services by $148,585; 2) increasing estimated revenues for Interfund Transfers by $400,000; 3) increasing estimated revenues for Carryover/Savings in the General Fund by $400,000; 4) amending Section 3.B.3.f, Department of Environmental Management, by increasing the Environmental Protection and Sustainability Program - Solid Waste Management Fund, by $548,585 under Category B - Operations, and adjusting the total accordingly; and 5) amending Section 3.B.4.f., Department of Finance, by increasing Countywide Costs, Supplemental Transfer to the Solid Waste Management Fund, by $400,000 under Category B - Operations, and adjusting the total accordingly;

 

2.                     FIRST READING of bill to amend Appendix B of the Fiscal Year 2017 Budget, by adjusting fees charged by the Department of Environmental Management, Solid Waste Management Fund, Charges for Current Services, Fees - Refuse Disposal; and

 

3.                     FILING of communication.