Item Coversheet

ASSEMBLY AGENDA/MANAGER'S REPORT
THE CITY AND BOROUGH OF JUNEAU, ALASKA

Ordinance 2017-06(b) An Ordinance Appropriating Funds from the Treasury for FY18 City and Borough Operations.

MANAGER'S REPORT:

This ordinance appropriates $335,130,700 for the City and Borough of Juneau’s FY18 operating budget, excluding the School District.  It is necessary to appropriate all transfers between funds that support operations, debt service and capital projects as well as the associated expenditures within the funds themselves.  These transfers account for $93,728,500 of the FY18 operating budget. 

 

The original ordinance was introduced at the April 5, 2017, Special Assembly meeting and referred to the Assembly Finance Committee for deliberation.  The Finance Committee held 6 meetings/work sessions on the budget.  An opportunity for public comment was provided at a Special Assembly meeting on April 26, 2017.  The Assembly Finance Committee moved the amended budget ordinance back to the full Assembly at its May 10, 2017, meeting.  The CBJ Charter requires adoption by June 15, 2017.

RECOMMENDATION:

The City Manager recommends this ordinance, as amended by the Assembly Finance Committee, be adopted. 

ATTACHMENTS:
DescriptionUpload DateType
2017-06(b)5/31/2017Ordinance