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File #: ORD 23 -003    Version: 1
Type: Ordinance Status: Public Hearing
File created: 3/6/2023 In control: City Council
On agenda: 4/3/2023 Final action: 4/3/2023
Title: A Resolution to Amend the FY23 Operating Budget
Indexes: MIT FY 23 - Financial Stability/Sustainability (diverse tax base), MIT FY 23 - Prepare for Growth and Development (infrastructure in place; annexation; curb cuts, recycling; signage)
Attachments: 1. ORDINANCE 2023 - 003 Budget Amendment, 2. Proposed Budget Amendment 3-20-23 and 4-03-23, 3. Executed ORD 23-003
Related files: ORD 22 -010

Action Summary:

title

A Resolution to Amend the FY23 Operating Budget

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

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