| | MANAGER'S REPORT:
This ordinance would appropriate $308,849,500 for the City and Borough of Juneau’s FY15 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 expenditure within the funds themselves. These transfers account for $82,539,800 of the FY15 operating budget. Excluding the transfers and School District, the CBJ FY15 operating budget, debt service and capital projects is $266,309,700.
The original ordinance was introduced at the April 7, 2014 Assembly meeting and referred to the Assembly Finance Committee for deliberation. The Assembly Finance Committee moved the amended ordinance at its May 7, 2014 meeting.
The Charter requires adoption by June 15, 2014. | |