File #: BILL NO. 24-023    Name:
Type: Ordinance - Committee Status: Passed
File created: 1/23/2024 In control: City Council - Regular Session
On agenda: 2/13/2024 Final action: 2/13/2024
Title: An Ordinance approving Amendment No. 10 to the budget for the Fiscal Year ending June 30, 2024, as adopted by Ordinance No. 9704, Ordinance No. 9705, Ordinance No. 9706, Ordinance No. 9707, and Ordinance No. 9708, by amending the authorized expenditures for the City. (F&BC 2/5/24)
Attachments: 1. Ordinance, 2. Exhibit A: Authorized Expenditures, 3. FY24 Budget Amendment Tracker
Related files: BILL NO. 23-120, BILL NO. 23-119, BILL NO. 23-118, BILL NO. 23-117, BILL NO. 23-116

Title

An Ordinance approving Amendment No. 10 to the budget for the Fiscal Year ending June 30, 2024, as adopted by Ordinance No. 9704, Ordinance No. 9705, Ordinance No. 9706, Ordinance No. 9707, and Ordinance No. 9708, by amending the authorized expenditures for the City. (F&BC 2/5/24)

 

Body

Issue/Request:

An Ordinance approving Amendment No. 10 to the budget for the Fiscal Year ending June 30, 2024, as adopted by Ordinance No. 9704, Ordinance No. 9705, Ordinance No. 9706, Ordinance No. 9707, and Ordinance No. 9708, by amending the authorized expenditures for the City.

 

Key Issues:

- Departments reviewed their expenditures for the first half of the fiscal year and updated their anticipated budgetary needs for the remained or the fiscal year

- Based on the updates the Municipal Courts department needs additional spending authority to complete the FY24 budget year

- The additional authority is a result of additional need to use the contracted Public Defender for cases

 

Proposed Committee Motion:

I move to recommend for approval to City Council An Ordinance approving Amendment No. 10 to the budget for the Fiscal Year ending June 30, 2024, as adopted by Ordinance No. 9704, Ordinance No. 9705, Ordinance No. 9706, Ordinance No. 9707, and Ordinance No. 9708, by amending the authorized expenditures for the City.

 

Presenter

Rick Gentry, Budget Manager

 

Recommendation

Staff recommends approval

 

Committee Recommendation

A motion was made by Councilmember Hodges, seconded by Alternate Edson, that this Ordinance be recommended for approval.  Motion passed with 3 "Aye" Votes and 1 "Recusal" by Mayor Pro Tem Lopez due to a conflict of interest.