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File #: 20-161    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 12/3/2020 In control: City Council
On agenda: 12/15/2020 Final action: 12/15/2020
Title: AN ORDINANCE AMENDING ORDINANCE NO. 19-153, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2020 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE FOURTH QUARTER OF 2020. Brief Description: This Ordinance will amend the 2020 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. 20-161
Related files: 19-153, 20-46, 20-70

Title

AN ORDINANCE AMENDING ORDINANCE NO. 19-153, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2020 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE FOURTH QUARTER OF 2020.

Brief Description:   This Ordinance will amend the 2020 budget for additional and/or amended appropriations as listed in the attached Exhibit A.

Body

Legislative History

Ordinance No. 19-153 established appropriations (ie. budget) for 2020.

Ordinance No. 20-46 First Quarter Appropriations for 2020.

Ordinance No. 20-70 Second Quarter Appropriations for 2020.

Purpose & Explanation

This ordinance amends the budget for expenditures for additional and/or amended appropriations for items that were not included in the 2020 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 2020 appropriations.

Submitted by,

Jane Howington, City Manager

Jeffrey F. Knoblauch, Finance Director

Brian Griffith, Director of Management and Budget