Title
Approving an ordinance on second reading with the caption reading: An ordinance of the City of Pflugerville, Texas, adopting the second amendment to the FY22 Budget for the City of Pflugerville; and providing an effective date.
Summary
The City's Charter, Section 9.04(a), allows for amendments to the budget for transfers of unencumbered appropriations between departments and supplemental appropriations when revenues are available. During the fiscal year, it may be necessary to amend the approved budget to allow for expenditures and revenues that were not anticipated at the time of budget approval.
The second budget amendment for FY22 requests the addition of two full-time positions, cost of benefits, and related operating costs. The budget appropriations needed to fund the remaining portion of the current fiscal year is calculated at five months.
Public Works Director:
Personnel Cost: $79,872
Operating Cost: $6,000.00
Director of Management Services:
Personnel Cost: $67,962
Operating Cost: $5,000.00
Prior City Council Action
Fiscal Year 2022 Budget was adopted by Council August 24, 2021.
First Amendment adopted on second reading February 8, 2022.
The ordinance was approved on first reading on April 26, 2022.
Deadline for City Council Action
Action is requested on May 10, 2022.
Funding Expected: Revenue __ Expenditure _x_ N/A __
Budgeted Item: Yes __ No _x_ N/A __
Amount: $158,834
1295 Form Required? Yes __ No _x_
Legal Review Required: N/A __ Required x__ Date Completed: ___________
Supporting documents attached:
Ordinance
Exhibit A: Budget Amendment detail
Recommended Action
Staff recommends approval of ordinance as presented.