City Council Meeting


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  F.2.g.       
Meeting Date: 01/04/2022  
Submitted For: Chris Glover Contact: Stephanie Young, Administrative Assistant

COUNCIL ACTION
Motion by Councilmember Marks with a second by Councilmember Chism to approve as presented. Motion passes 6-0.
AGENDA ITEM:
Consider an Ordinance amending the Fiscal Year 2021-2022 Adopted Budget
   i. General Fund - Increase expenditures by $50,000 for Fourth Weekend Entertainment Series
BACKGROUND:
Throughout the fiscal year, various departments within the City request line item budget adjustments or budget amendments.  Budget amendments are due to unanticipated revenues and expenditures that were not part of the adopted budget. Amendments will increase or decrease revenues and expenditures for the department or fund. The attached Exhibit A reflects the Budget Amendments requested.
FINDINGS:
The attached ordinance amending the adopted budget reflects activities that were unanticipated and occurred after the FY 2022 Budget was adopted.
FINANCIAL IMPACT:
Exhibit A contains detailed descriptions of the amendments for FY 2022, along with the changes to the adopted budget amount. The following is a summary of amendments for FY 2022 that will change the adopted budget:
 
  • The General Fund – 101:
    • $50,000 for Fourth Weekend Entertainment Series for Parks & Recreation
RECOMMENDATION:
Staff recommends that the City Council approve the Ordinance amending the FY 2022 Adopted Budget for budget amendments as attached here in.
MANAGEMENT REVIEW
Attachments
Budget Amendment Ordinance
Budget Ordinance Exhibit A


    

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