Title
Budget Amendment-Security Upgrades Town Hall Renovations
PURPOSE: In the FY 2023-24 budget adopted on June 20, 2023 Council approved the appropriation of $1,000,000 in unassigned fund balance to be used for the purpose of Town Hall Renovations. $145,000 of this funding will be appropriated for the purpose of Security Upgrades in the Capital Projects Fund.
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Department
DEPARTMENT: Town Manager, Finance, and Information Technology
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Contact
CONTACT INFORMATION: Marie Parker, Interim Town Manager, 919-918-7343 Bret Green, Finance Director, 919-918-7300 Andy Vogle, IT Director, 919-918-7305
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Council Direction
COUNCIL DIRECTION:
___ Race/Equity ____ Climate ____ Comprehensive Plan __x__Other
Council Direction Statement
In the FY 2023-24 budget, Town Council authorized the use of unassigned fund balance for the purpose of Town Hall Renovations.
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Information
INFORMATION:
These funds will be used for the purpose of Security Upgrades at Town Hall. This project is intended to enhance the safety of both the public and Town Hall staff.
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Fiscal and Staff Impact
FISCAL IMPACT: $145,000 to be appropriated from unassigned fund balance in the General Fund to Capital Projects Fund for the purpose of Security Upgrades at Town Hall.
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Recommendation
RECOMMENDATION: Council approval to allocate $145,000 of unassigned fund balance for the implementation of Town Hall security upgrades.
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