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File #: ORD 23 -001    Version: 1
Type: Ordinance Status: Public Hearing
File created: 1/20/2023 In control: City Council
On agenda: 2/20/2023 Final action: 2/20/2023
Title: 3rd Quarter FY2023 Budget Amendments
Indexes: MIT FY 23 - Financial Stability/Sustainability (diverse tax base)
Attachments: 1. Proposed Budget Amendment 2-1-23 and 2-15-23, 2. Executed ORD 2023-001, 3. Copy of Proposed Budget Amendment 2-1-23 and 2-15-23
Related files: ORD 22 -010, ORD 23 -005

Action Summary:

title

3rd Quarter FY2023 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

A resolution to amend the FY2023 Operating Budget.