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Budget Amendment 2 would add traffic-calming funding, employee year-end payment and capital requests; committee reviewed funding sources
Summary
Finance staff summarized Budget Amendment 2: a traffic-calming program (two officers, two speed trailers, a traffic counter), a replacement end-of-year employee payment for the Christmas bonus, public works capital crew costs, water capital projects, and interdepartmental transfers; staff said operating costs are covered by current budgets, with some capital items drawing on fund balance.
During the meeting, Miss Holden gave an overview of Budget Amendment 2—noting the memo was distributed in advance and that the packet included only highlights rather than line-by-line spreadsheets.
Key funding items in the amendment include a traffic-calming program that covers two police officers, two speed trailers and a traffic counter; Holden…
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