Council previews budget amendments, sets Jan. 13 public hearing
Summary
Council reviewed highlighted line items for a budget amendment (examples cited: $10,000, $15,000, $3,000), noted county reimbursement and SRF loan draws as revenue, and set a budget amendment public hearing for Jan. 13 at 6:30 p.m.
Staff presented proposed changes to budget line items and asked the council to review highlighted amounts to be amended, citing figures like $10,000, $15,000 and $3,000 for specific accounts.
Shelly and staff noted revenues at the bottom of the worksheet including an expected county reimbursement and SRF loan draws; staff also pointed to a $9,900 payment tied to a TIF arrangement related to the Dorsey and Whitney subdivision in Pleasant Hill. The council set a public hearing on the budget amendment for Jan. 13 at 6:30 p.m. to consider the proposed changes and to allow public comment.
Staff said roughly $25,000 is currently available in the fund, and that figure could rise to about $230,000 once county funds arrive, but the timing of that reimbursement was uncertain.
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