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File #: 18-63    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 4/25/2018 In control: City Council
On agenda: 5/1/2018 Final action: 5/1/2018
Title: AN ORDINANCE AMENDING ORDINANCE NO. 17-184, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2018 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE FIRST QUARTER OF 2018. Executive Summary: This Ordinance will amend the 2018 budget for additional and/or amended appropriations as listed in the attached Exhibit A.
Sponsors: David A. Basil
Indexes: Finance - Appropriations and Budget
Attachments: 1. Exhibit A - 1st Quarter Appropriations 2018, 2. Ordinance No. 18-63
Related files: 17-184, 18-108

Title

AN ORDINANCE AMENDING ORDINANCE NO. 17-184, MAKING APPROPRIATIONS FOR THE CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF HUDSON DURING THE FISCAL YEAR ENDING DECEMBER 31, 2018 BY MAKING ADDITIONAL AND/OR AMENDED APPROPRIATIONS RELATED TO THE FIRST QUARTER OF 2018.

Executive Summary:   This Ordinance will amend the 2018 budget for additional and/or amended appropriations as listed in the attached Exhibit A.

Body

Legislative History

Ordinance No. 17-184 established appropriations (ie. budget) for 2018.

 Purpose & Explanation

This ordinance amends the budget for expenditures for additional and/or amended appropriations for items that were not included in the 2018 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 2018 appropriations.

Submitted by,

Jane Howington, City Manager

Jeffrey F. Knoblauch, Finance Director

Brian Griffith, Director OF Management and Budget