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File #: ORD-0260    Version: Name:
Type: Ordinance Status: Approved
File created: 7/1/2015 In control: City Manager Office
On agenda: 7/28/2015 Final action:
Title: Approving an ordinance on second reading with the caption reading: AN ORDINANCE OF THE CITY OF PFLUGERVILLE, TEXAS, ADOPTING THE FOURTH AMENDMENT TO THE FISCAL YEAR 2015 BUDGET FOR THE CITY OF PFLUGERVILLE; AND PROVIDING AN EFFECTIVE DATE.
Attachments: 1. FY15 4th Bud Amend Ord.pdf, 2. Exhibit A - Fourth Budget Amendment.pdf

Title

Approving an ordinance on second reading with the caption reading: AN ORDINANCE OF THE CITY OF PFLUGERVILLE, TEXAS, ADOPTING THE FOURTH AMENDMENT TO THE FISCAL YEAR 2015 BUDGET FOR THE CITY OF PFLUGERVILLE; AND PROVIDING AN EFFECTIVE DATE.

 

Summary

During the fiscal year it becomes necessary to amend the approved budget to allow for expenditures and revenues that were not originally approved.  Unless a particular situation requires more immediate action, budget amendments are approved on a quarterly basis.  Attached is a summary of the proposed budget amendments for the third quarter which includes the purpose of each proposed amendment, the amounts, and the budget accounts affected. 

 

Prior City Council Action

The fiscal year 2015 budget was approved on September 23, 2014.  This is the fourth amendment to the fiscal year 2015 budget.  This ordinance was approved on first reading on July 14, 2015.

 

Deadline for City Council Action

There is no deadline for action.

 

Fiscal Impact

The fiscal impact is included in the attached summary.

 

Staff Recommendation

Approve the ordinance on second and final reading on July 28, 2015.

 

Drafter

Lauri Gillam

Assistant City Manager