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File #: ORD-0298    Version: Name: Budget Amendment 2016 first amendment second quarter
Type: Ordinance Status: Approved
File created: 4/15/2016 In control: City Manager Office
On agenda: 5/10/2016 Final action:
Title: Approving an ordinance on second reading with the caption reading: AN ORDINANCE OF THE CITY OF PFLUGERVILLE, TEXAS, ADOPTING THE FIRST AMENDMENT TO THE FISCAL YEAR 2016 BUDGET FOR THE CITY OF PFLUGERVILLE; AND PROVIDING AN EFFECTIVE DATE.
Attachments: 1. FY16 1st Bud Amend Ord, 2. Exhibit A - First Budget Amendment

Title

Approving an ordinance on second reading with the caption reading: AN ORDINANCE OF THE CITY OF PFLUGERVILLE, TEXAS, ADOPTING THE FIRST AMENDMENT TO THE FISCAL YEAR 2016 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.  No amendments were requested for the first quarter of fiscal year 2016.  Attached is a summary of the proposed budget amendments for the second quarter of fiscal year 2016 which includes the purpose of each proposed amendment, the amounts, and the budget accounts affected. 

 

Prior City Council Action

The fiscal year 2016 budget was approved on September 29, 2015.  This is the first amendment to the fiscal year 2016 budget. This ordinance was approved on first reading on April 26, 2016.

 

Projected Future City Council Action

None.

 

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.

 

Drafter

Lauri Gillam

Assistant City Manager