AGENDA CAPTION:
Title
Consider approval of Ordinance 2023-40, on the first of two readings, amending the City’s 2022-2023 fiscal year budget to authorize mid-year adjustments to facilities maintenance costs, programming costs, adding personnel to authorized schedule, and carry forward funds from the 2021-2022 fiscal year encumbrances; including procedural provisions; and providing an effective date.
Body
Meeting date: May 16, 2023
Department: Finance- Jon Locke, Finance Director
Amount & Source of Funding
Funds Required: Reference ‘Exhibit A’ for supporting documentation
Account Number: Multiple
Funds Available: N/A
Account Name: Multiple
Fiscal Note:
Prior Council Action: N/A
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
Quality of Life & Sense of Place
Choose an item.
Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
☐ Economic Development - Choose an item.
☐ Environment & Resource Protection - Choose an item.
☐ Land Use - Choose an item.
☐ Neighborhoods & Housing - Choose an item.
☐ Parks, Public Spaces & Facilities - Choose an item.
☐ Transportation - Choose an item.
☒ Core Services
☐ Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
Choose an item.
Background Information:
Reference ‘Exhibit A’ for supporting documentation
Council Committee, Board/Commission Action:
TIRZ #5 Board approved the funding requests for TIRZ #5 Downtown.
Alternatives:
N/A
Recommendation:
City Council approve the ordinance amending the FY 2022-2023 Budget.