HomeMy WebLinkAbout2003 07 28 Consent C Unanticipated Labor Related Legal Expenses
COMMISSION AGENDA
ITEM C
CONSENT X
INFORMATIONAL
PUBLIC HEARING
REGULAR
July 28, 2003
Meeting
MGR r/DEPT ~
Authorization
REQUEST: City Manager Requesting Supplemental Appropriation of $30,000 from
General Fund Fund Balance for Unanticipated Labor Related L~gal Expenses.
PURPOSE: The purpose of this Board item is to request a supplemental appropriation of$30,000
from General Fund fund balance for unanticipated labor related legal expenses.
CONSIDERATIONS: This supplemental appropriation is needed to cover the projected expenses
for the General Government Legal Services Department (1220). The original budget provides for
$220,000 of legal services and the latest projected budget anticipates legal services to come in at
approximately $250,000, due mainly to excess labor related legal fees.
FUNDING: The $30,000 would be appropriated from General Fund Reserves to line code Legal
Services - Labor (1220-53117),
RECOMMENDATION: It is recommended that the City Commission approve a $30,000
supplemental appropriation from General Fund fund balance for unanticipated labor related legal
expenses.
ATTACHMENTS: None
COMMISSION ACTION: