Fiscal Year 2001 Budget AmendmentRESOLUTION NO. 440-00
RESOLUTION DIRECTING THE CITY CLERK TO PUBLISH
PROPOSED AMENDMENT TO THE FISCAL YEAR 2001 BUDGET
AND DATE OF PUBLIC HEARING
Whereas, it is proposed that the City of Dubuque amend its Fiscal Year 2001
budget; and
Whereas, Section 384.16 of the Code of Iowa stipulates that a public hearing
must be held on such a budget amendment.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the City Clerk by and is hereby authorized and directed to
publish notice of public hearing on an amendment to the adopted budget for the City of
Dubuque, Iowa.
September
Passed, approved and adopted this 5th day of ,2000.
Terrance M. Duggan, Mayor
Attest:
Jeanne F. Schneider, City Clerk
.
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CITY OF DUBUQUE, IOWA
MEMORANDUM
~
~
August 31, 2000
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: FY 2000 Capital and Operating Budget Carryovers and FY 2001
Budget Amendment
Administrative Services Manager Pauline Joyce is recommending that a public
hearing be set for September 18, 2000 to consider the Fiscal Year 2001 Budget
Amendment.
I concur with the recommendation and respectfully request Mayor and City Council
approval.
MCVM/dd
Attachment
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cc: Barry Lindahl, Corporation Counsel
Tim Moerman, Assistant City Manager
Pauline Joyce, Administrative Services Manager
.
.
.
CITY OF DUBUQUE, IOWA
MEMORANDUM
~
~
August 29, 2000
TO: Michael C. Van Milligen, City Manager
FROM: Pauline Joyce, Administrative Services Manager (fZ1
SUBJECT: Fiscal Year 2000 Capital and Operating Budget Carryovers and Fiscal
Year 2001 Budget Amendment
The purpose of this memorandum is to inform you of Fiscal Year 2000 capital
projects of $40,528,600 which were not completed during the fiscal year and will
be carried forward into Fiscal Year 2001 and to begin the process for amending
the Fiscal Year 2001 budget. The most significant of the capital project
carryovers are: 3rd Street Ramp $5,149,216; Operations and Maintenance Center
New Facility $2,375,468; Highway 20 Landscaping $309,231; Landscape
Gateways $1,033,723; Police Hardware & Software Replacement $546,295; Site
B Industrial Park-west if Seippel; $1,749,092 $; Eagle Window 108 Loan of
$2,030,000 and TIF Revenue Bond Issue $2,462,806; Kerper Industrial Park
$610,543; Economic Development Financial Assistance $600,000; Sanitary Sewer
Extensions $669,460; Heritage Trail Grant Projects $632,788; Manson Road
Bridge Replacement $855,795 and Fengler Street Bridge Replacement $645,900;
Fixed Route Bus Replacement $968,685; Streetscape and Plaza Amenities
$1,150,000; and Mississippi Riverwalk Project $1,484,000.
The fiscal procedures under Home Rule provide for the carrying forward into the
new fiscal year, without a budget amendment, appropriations for capital projects
and outstanding contracts and purchase orders that were not completed. This
was clarified two years ago with legislation that added the definition of continuing
appropriation authority to the Code of Iowa. In accordance with these provisions,
the capital budget carryovers of $40,528,600 and June 30th outstanding
purchase orders (encumbrances) of $8,530,736 detailed on the attached summary
will be added to the budgeted appropriations in the General Ledger system.
These changes will be reported to the State but do not require a formal budget
amendment as done in Fiscal Years 1992-1996.
.
.
.
-2-
The attached summary also includes operating budget carryovers and amendment
items which are being included for the purpose of amending the Fiscal Year 2001
budget at this time. There will then be a second budget amendment around May,
2001 to pick up the balance of City Council actions requiring amendments to the
current fiscal year.
The amendment includes the operating budget carryovers ($1,582,909) plus
amendment items ($2,716,018). The operating budget carryovers include such
items as Lead Based Paint Grant funds of $751,902, Housing LHAP grant of
$200,000, and Dog Track improvements of $188,687. The amendment items
include purchase of the Peavy property, FEMA funds to purchase the property at
3425 Pennsylvania, a Freighthouse Restoration Grant for the Dubuque County
Historical Society that is passed through the City, and alternates to the 3rd Street
Ramp funded from Parking funds and utility relocates associated with the Ramp
project. The amendment items also include shifting of funds between projects to
cover overages approved by City Council.
The action step is for the continuing appropriation (capital carryovers) summary to
be forwarded to City Council for their information and to forward the attached
resolution for City Council action to set the public hearing date for the formal
budget amendment process as required by Section 384.16 of the Code of Iowa.
The attached resolution authorizes the City Clerk to publish notification for a public
hearing to be held September 18, 2000.
Attachments
cc: Tim Moerman, Assistant City Manager
Barry Lindahl, Corporation Counsel
Ken TeKippe, Finance Director