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AN ORDINANCE AMENDING ORDINANCE NO. 11-139 MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2012 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE THIRD QUARTER OF 2012.
Executive Summary: This ordinance amends the City's 2012 appropriations as discussed at the October 23, 2012 workshop. The summary of amendments is attached as Exhibit A.
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Legislative History
Ordinance 11-139 established the 2012 appropriations.
Purpose & Explanation
The additional appropriations are needed for expenses that were not anticipated when the original budget was prepared or are due to the cost of an item or project exceeding the original estimate.
Note - we amended the original appropriations request to include the $47,000 Human Resources software purchase that was discussed at the workshop. We reduced the personnel budget to cover the cost so the net impact is $0.00 on total appropriations.
Timing Considerations
None.
Fiscal Impact
Currently Budgeted
X Supplemental Appropriation Required
Appropriation Not Required.
Suggested Action
recommendation
Staff recommends that City Council approve the legislation amending the 2012 appropriations. By statute, any appropriations legislation goes into effect immediately upon passage and therefore does not require emergency language...
Submitted by,
Jeff Knoblauch, Finance Director