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City presents third budget amendment; staff flags $2 million net increase and major capital items
Summary
City finance staff told the council Budget Amendment 3 would add roughly $5.2 million in expenses, offset in part by about $3.2 million in new revenues and reimbursements, for a net increase to the budget of about $2.0 million.
City finance staff briefed the Casper City Council on Budget Amendment 3, an end-of-year package that adds expenses and aligns spending authority with developments during the fiscal year.
Accounting supervisor Nicholas (presented material assembled by staff) said the amendment increases expenses by about $5.2 million and includes roughly $3.2 million in offsetting revenues and reimbursements, producing an overall net increase to the budget of about $2.0 million. Staff described several large items driving the changes.
The single largest addition is approximately…
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