Title
AN ORDINANCE AMENDING ORDINANCE NO. 15-189, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2016 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE FOURTH QUARTER OF 2016.
Executive Summary: This Ordinance will amend the 2016 budget for additional and/or amended appropriations as listed in the attached Exhibit A.
Body
Legislative History
Ordinance No. 15-189 established appropriations (ie. budget) for 2016.
Purpose & Explanation
This ordinance amends the budget for expenditures for additional and/or amended appropriations for items that were not included in the 2015 budget or require an adjustment to budget. These items are discussed in detail on the attached Exhibit A.
Many of these amendments were necessary due to the changes in personnel chargeback throughout 2016. Where possible, we reduced budgets to offset increases.
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 2016 appropriations.
Submitted by,
Jane Howington, City Manager
Jeffrey F. Knoblauch, Finance Director