Title
AN ORDINANCE AMENDING ORDINANCE NO. 16-181 MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FOURTH QUARTER OF THE FISCAL YEAR ENDING DECEMBER 31, 2017 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS.
Executive Summary: This Ordinance will amend the 2017 budget for additional and/or amended appropriations as listed in the attached Exhibit A.
Body
Legislative History
Ordinance No. 16-181 established appropriations (ie. budget) for 2017.
Purpose & Explanation
This ordinance amends the budget for expenditures for additional and/or amended appropriations for items that were not included in the 2017 budget or require an adjustment to budget. These items are discussed in detail on the attached Exhibit A.
Where possible, we reduced budgets to offset increases.
Timing Considerations
We would like this Ordinance to be passed immediately to allow the requests to proceed.
Fiscal Impact
Currently Budgeted
X Supplemental Appropriation Required
Appropriation Not Required.
Recommendation
Suggested Action
Staff recommends passing the Ordinance amending 2017 appropriations.
Submitted by,
Jane Howington, City Manager
Jeffrey F. Knoblauch, Finance Director
Brian Griffith, Assistant Finance Director