AGENDA CAPTION:
Title
Consider approval of Ordinance 2021-11, on the first of two readings, amending certain funds in the City's 2020-2021 Fiscal Year budget to allocate for the rollover of funds and to adjust the revenue and expenditure budget for lower Economic Incentives; and providing an effective date.
Body
Meeting date: February 24, 2021
Department: Finance-Marie Kalka, Finance Director
Amount & Source of Funding
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Fiscal Note:
Prior Council Action: September 15, 2020 original budget adopted
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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Background Information:
A Budget is an ever-changing document. The Budget is a good planning device, but many 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.
This was extraordinarily true in 2020. Goods and services were ordered and not delivered in the fiscal year. The municipality had major personnel challenges as employees looked at different opportunities and life choices within the context of the pandemic. We had people out due to meeting family needs in this unusual environment. New and d...
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