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File #: 23-85    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 6/22/2023 In control: City Council
On agenda: 7/18/2023 Final action: 7/18/2023
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 SECOND 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.
Sponsors: Jeffrey L. Anzevino
Indexes: Finance - Appropriations and Budget
Attachments: 1. 2nd Quarter Exhibit A, 2. 2022 General Fund Carryover, 3. Ordinance No. 23-85
Related files: 23-47, 22-143, 23-158

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 SECOND 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.

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