Title
AN ORDINANCE AMENDING ORDINANCE NO. 22-143, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2023 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE THIRD QUARTER OF 2023.
Brief Description: This Ordinance will amend the 2023 budget for additional and/or amended appropriations as listed in the attached Exhibit A.
Body
Legislative History
Ordinance No. 22-143 established appropriations (ie. budget) for 2023.
Ordinance No. 23-47 First Quarter Appropriations for 2023.
Ordinance No. 23-85 Second Quarter Appropriations for 2023.
Purpose & Explanation
This ordinance amends the budget for expenditures for additional and/or amended appropriations for items that were not included in the 2023 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 2023 appropriations.
Submitted by,
Thomas J. Sheridan, City Manager
Jeffrey F. Knoblauch, Finance Director
Brian Griffith, Director of Management and Budget