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Committee reviews several budget adjustments including stormwater, DA fund and tourism funding moves
Summary
The committee discussed technical budget ordinances including a $173,188 supplemental appropriation within stormwater/TMUA sewer funds, a $94,000 appropriation from the District Attorney's Revolving Drug Fund, and internal fund moves shifting positions and $311,691 between the Convention & Visitors and Convention & Tourism Facility funds.
Budget staff briefed the committee on several technical ordinances. One item moves $173,188 from unappropriated fund balance within the stormwater enterprise fund and the TMUA sewer operating fund to correct position allocations after a reorganization; staff said two positions needed reallocation.
On the District Attorney’s Revolving Drug Fund, staff described $94,000 in revenues proposed for appropriation to items aimed at combating illegal drug distribution. Separately, staff explained administrative moves shifting two positions from the Convention & Visitors Fund into the Convention & Tourism Facility Fund to better align responsibilities. That action also reallocates $311,691 to the facility fund and reduces $187,500 from the visitors fund, with staff saying the changes do not increase total program spending but change accounting sources and require contract/legal coordination for items such as the BMX lease.
