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File #: 2015-4130    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 8/11/2015 In control: Pflugerville Community Development Corporation (PCDC)
On agenda: 8/11/2015 Final action: 8/11/2015
Title: Discuss and consider action to approve budget amendments for the Pflugerville Community Development Corporation (PCDC) for Fiscal Year 2015.
Attachments: 1. Exhibit A - PCDC BUDGET AMENDMENTS rev2, 2. Exhibit B Budget Adjustment Definitions, 3. Exhibit C PCDC ADJUSTMENTS

Title

Discuss and consider action to approve budget amendments for the Pflugerville Community Development Corporation (PCDC) for Fiscal Year 2015.

Summary

Please find the attached mid-year budget amendments which realign the FY 2015 Budget with previous City Council and PCDC actions, actual income and expense, and prepare for PCDC FY 2016 Budget.

 

The PCDC board considered this item at their August 6, 2015 meeting.

 

Prior City Council Action

The City Council approved the PCDC's Fiscal Year 2015 budget on August 26, 2014.

 

Deadline for City Council Action

There is no deadline for action.

 

Fiscal Impact

As noted in Exhibits A, B, & C.

 

Staff Recommendation

Approval.

 

Drafter

Amy Madison

PCDC Interim Executive Director