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File #: 22-166    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/7/2022 In control: City Council
On agenda: 12/28/2022 Final action: 12/28/2022
Title: AN ORDINANCE AMENDING ORDINANCE NO. 21-125, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2022 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE FOURTH QUARTER OF 2022. Brief Description: This Ordinance will amend the 2022 budget for additional and/or amended appropriations as listed in the attached Exhibit A.
Indexes: Finance - Appropriations and Budget
Attachments: 1. Exhibit A - 4th quarter appropriations, 2. Ordinance No. 22-166
Related files: 21-125

Title

AN ORDINANCE AMENDING ORDINANCE NO. 21-125, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2022 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE FOURTH QUARTER OF 2022.

Brief Description:   This Ordinance will amend the 2022 budget for additional and/or amended appropriations as listed in the attached Exhibit A.

Body

Legislative History

Ordinance No. 21-125 established appropriations (ie. budget) for 2022.

Ordinance No. 22-50 First Quarter Appropriations for 2022.

Ordinance No. 22-85 Second Quarter Appropriations for 2022.

Ordinance No. 22-85 Third Quarter Appropriations for 2022.

Purpose & Explanation

This ordinance amends the budget for expenditures for additional and/or amended appropriations for items that were not included in the 2022 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 2022 appropriations.

Submitted by,

Thomas Sheridan, City Manager

Jeffrey F. Knoblauch, Finance Director

Brian Griffith, Director of Management and Budget