Title
Consider an ordinance adopting Amendment No. 2 to the FY 2023-2024 Operating Budget. (Second Reading)
Body
Self-Funded -Insurance Fund
Self-Funded insurance claims costs exceeded budget without an offsetting revenue increase but with sufficient Unreserved Fund Balance to absorb the excess costs. The expense budget amendment is $402,000 for policy compliance.
Golf Fund
The Forest Creek Golf Club exceeded budgeted revenues based on a policy change to charge for golf cart use. Costs increased for operations and for the creation of a nursery green. This amendment appropriates an additional $256,000 of revenues and the expense budget by $256,000 for policy compliance.
Staff recommends approval of this ordinance.