Resolution amending Resolution No. 16-264 (as previously amended), which adopted the FY 2016/17 budget, in order to increase revenues by $1,302,779, increase operating expenditures by $118,941, and increase capital expenditures and transfers by $1,183,838. This budget amendment provides funding to increase anticipated liability insurance expenditures, establishes the match portion of the COPS grant, increases funding for the City Hall HVAC Controls project, transfers the remaining homelessness initiative donation funds to the General Fund, and recognizes infrastructure improvements donated to the City.

Recommendation:  Budget Officer recommends adoption of the Resolution.