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File #: ORD 23 -005    Version: 1
Type: Ordinance Status: Adopted
File created: 5/5/2023 In control: City Council
On agenda: 6/5/2023 Final action: 6/5/2023
Title: Budget Amendments
Indexes: MIT FY 23 - Financial Stability/Sustainability (diverse tax base)
Attachments: 1. ORDINANCE 2023 - 005 Budget Amendment, 2. ORD 2023-005 Budget Amendment Exhibit A, 3. Executed ORD 2023-005
Related files: ORD 23 -001, RES0 23-009

Action Summary:

title

Budget Amendments

MIT

MIT Supported - Mark All Applicable

Critical Staffing Needs (staffing shortages, retention)

Financial Stability/Sustainability (diverse tax base)

Safety & Protecting Community (code enforcement, stormwater)

Commercial Development

Downtown Development

Tourism (increase share; museum should equitably represent community; events)

Downtown Parking (address parking needs)

Youth Program/Council (community center for youth and seniors; learning gap)

Prepare for Growth and Development (infrastructure in place; annexation; curb cuts; recycling, signage)

staffnotes

Staff Notes

Amendments to the FY 2023 Operating Budget