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File #: ORD 24 -002    Version: 1
Type: Ordinance Status: Adopted
File created: 1/16/2024 In control: City Council
On agenda: 2/19/2024 Final action: 2/19/2024
Title: AN ORDINANCE TO AMEND THE BUDGET FOR FISCAL YEAR 2024 TO TRANSFER 10% OF THE JUNE 30, 2023 CHANGE IN FUND BALANCE THAT IS IN EXCESS OF SIX MONTHS OF THE FY24 BUDGETED EXPENDITURES; TRANSFER SAID FUNDS TO EMERGENCY PREPAREDNESS CONTINGENCY AND RESURFACING; TO REPEAL CONFLICTING ORDINANCES; TO ESTABLISH AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. 1st Reading - 2/5/24 2nd reading - 2/19/24
Attachments: 1. Proposed Budget Amendment 2-5-23 and 2-19-23, 2. Executed ORD 2024-002
Related files: ORD 23 -004

Action Summary:

FY24 February Budget Amendments

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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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