File #: ID# 444-17    Version: 1 Name:
Type: Action Item Status: Passed
File created: 7/14/2017 In control: Public Works
On agenda: 7/25/2017 Final action: 7/25/2017
Title: PARTIAL CEMETERY BUDGET SUBJECT: Fiscal Year 2017/18 Partial Cemetery Budget Adoption (Capital Outlay) in the amount of $25,000. FISCAL IMPACT: Expenditures from Cemetery Fund/Budget Unit No.123-1231-3006100 in the amount of $25,000. Funding for this budget unit consist of revenues from property taxes and the sale of grave plots and from the Cemetery Budget Fund/carryover balance. ACTION REQUESTED: Approve Capital Outlay portion of the 2017/18 Fiscal Year Cemetery Budget in the amount of $25,000.
Attachments: 1. doc04180820170714051542

Title

PARTIAL CEMETERY BUDGET

SUBJECT: Fiscal Year 2017/18 Partial Cemetery Budget Adoption (Capital Outlay) in the amount of $25,000.

FISCAL IMPACT: Expenditures from Cemetery Fund/Budget Unit No.123-1231-3006100 in the amount of $25,000.  Funding for this budget unit consist of revenues from property taxes and the sale of grave plots and from the Cemetery Budget Fund/carryover balance. 

ACTION REQUESTED: Approve Capital Outlay portion of the 2017/18 Fiscal Year Cemetery Budget in the amount of $25,000.