AGENDA CAPTION:
Title
Consider approval of Ordinance 2022-24, on the second of two readings, amending certain funds in the City's 2021-2022 Fiscal Year budget to authorize a mid-year Cost of Living Allowance, an adjustment to Public Safety Overtime, adding personnel, and revising sales tax revenue and transfers; including procedural provisions; and declaring an effective date.
Body
Meeting date: April 5, 2022
Department: Finance-Anna Miranda, Interim Finance Director
Amount & Source of Funding
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Funds Available: Click or tap here to enter text.
Account Nam
Fiscal Note:
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City Council Strategic Initiative: [Please select from the dropdown menu below]
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
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? Environment & Resource Protection - Choose an item.
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? Neighborhoods & Housing - Choose an item.
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? Transportation - Multimodal transportaion network to improve accessibility and mobility, minimize congestion and reduce pollution
? Core Services
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Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
***Please note that the total expenditure budget for Resource Recovery (highlighted) was corrected for second reading of this ordinance. The amendment figure and Exhibit A did not change.***
A budget is an ever-changing document. It is a good planning document, but changes can occur in any given year that it is often difficult to complete all the programs and activities that policy makers and departments want to achieve to service the public.
During the FY22 budget process, sta...
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