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