Purpose
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A Budget Amendment #1 to the FY20-21 Knoxville-Knox County Planning Budget
Case Notes
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Staff Recommendation
Recommend approval of Budget Amendment # 1 as reflected in the attached budget document. This amendment reflects an increase in depreciation expense for this fiscal year to $57,500. At the time of the budget adoption last spring, final fixed asset depre
Recommend approval of Budget Amendment # 1 as reflected in the attached budget document. This amendment reflects an increase in depreciation expense for this fiscal year to $57,500. At the time of the budget adoption last spring, final fixed asset depreciation numbers reflecting the total remodeling cost were not available. The increase expenditure of $52,700 will come from budget surplus funds if necessary.
Disposition Summary
Recommend approval of Budget Amendment # 1 as reflected in the attached budget document. This amendment reflects an increase in depreciation expense for this fiscal year to $57,500. At the time of the budget adoption last spring, final fixed asset depre
