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File #: 21-151    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/3/2021 In control: City Council
On agenda: 12/21/2021 Final action: 12/21/2021
Title: AN ORDINANCE AMENDING ORDINANCE NO. 20-143, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2021 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE FOURTH QUARTER OF 2021. Brief Description: This Ordinance will amend the 2021 budget for additional and/or amended appropriations as listed in the attached Exhibit A.
Sponsors: Craig Shubert
Indexes: Finance - Appropriations and Budget
Attachments: 1. 4th Quarter Exhibit A, 2. Ordinance No. 21-151
Related files: 21-37, 21-79, 21-117, 20-143

Title

AN ORDINANCE AMENDING ORDINANCE NO. 20-143, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2021 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE FOURTH QUARTER OF 2021.

Brief Description:   This Ordinance will amend the 2021 budget for additional and/or amended appropriations as listed in the attached Exhibit A.

Body

Legislative History

Ordinance No. 20-143 established appropriations (ie. budget) for 2021.

Ordinance No. 21-37 First Quarter Appropriations for 2021.

Ordinance No. 21-79 Second Quarter Appropriations for 2021.

Ordinance No. 21-117 Third Quarter Appropriations for 2021.

Purpose & Explanation

This ordinance amends the budget for expenditures for additional and/or amended appropriations for items that were not included in the 2021 budget or require an adjustment to budget.  These items are discussed in detail on the attached Exhibit A.

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 2021 appropriations.

Submitted by,

Jane Howington, City Manager

Jeffrey F. Knoblauch, Finance Director

Brian Griffith, Director of Management and Budget