Recommendation to receive and file the Fiscal Year 2017 Year-End Budget Performance Report, and increase appropriations in several funds across several departments for various purposes to reflect final expenditures and carryover clean-up.  (Citywide)
Bush and Kerry. And 2727. A report from Financial Management Recommendation to receive and for the fiscal year 2017 year end budget performance report and increase appropriation in fund across several departments for various purposes to reflect final expenditures and carryover cleanup citywide. Mr. Message of Indianapolis. A quick report by our acting budget manager, Grayson and John GROSS. Good evening, Mayor, and members of the city council. I'll be very brief. This is the 17 year and performance report for the period ending September 30th, 2017. The Jonathan Measure funds and Tidelands funds all ended the year with surpluses this year, and the recommended uses of the surplus funds are detailed in the report, including funding for the FY18 Adopted Contingent Appropriation and the General Fund for Council District Priorities, and then the Tidelands Fund to support Convention Center improvements in lieu of using Measure eight funds, which was also approved in adoption rate. The budget adjustments supporting all the recommended uses of the surpluses are not scheduled to be brought forward until mid-March. Should City Council or the Bosie wish to further review the recommendations for all other funds? There are no significant concerns and this concludes the staff report. There is a motion in a second saying any public comment saying none can come from among other kind of question. Mr. West, you'd mentioned some potential allocations of flipping the funds for sidewalks, so it's available now. Would you be able to elaborate slightly. Altering that over to Mr. GROSS? That's the council item two for the million dollars for sidewalk. Yes. Yes. So with regards to the. Talent fund, per city council action on F-18 during the F-18 adoption night, 1 million of the first available additional F by 17 year entitlements. Operating surplus was to be appropriated for. One time improvements to the convention center in lieu of using Measure eight funds for this purpose. So there are sufficient funds available to meet this contingent appropriation. And so this is included in the use recommended use of funds available. Wonderful. We look forward to those sidewalks getting started. And I, I see the public. Works director here is also excited to get the funding. So thank you very much. We've been waiting. Yeah. Okay. Thank you. There's a motion and a second. Please cast your votes.