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File #: ORD-0408    Version: Name: Budget Amendment 2018 third amendment
Type: Ordinance Status: Approved
File created: 5/16/2018 In control: City Manager Office
On agenda: 8/14/2018 Final action:
Title: Approving an ordinance on second and final reading with the caption reading: AN ORDINANCE OF THE CITY OF PFLUGERVILLE, TEXAS, ADOPTING THE THIRD AMENDMENT TO THE FISCAL YEAR 2018 BUDGET FOR THE CITY OF PFLUGERVILLE; AND PROVIDING AN EFFECTIVE DATE (3rd quarter amendments).
Attachments: 1. FY18 3rd Budget Amend Ord, 2. Exhibit A - Third Budget Amendment

Title

Approving an ordinance on second and final reading with the caption reading: AN ORDINANCE OF THE CITY OF PFLUGERVILLE, TEXAS, ADOPTING THE THIRD AMENDMENT TO THE FISCAL YEAR 2018 BUDGET FOR THE CITY OF PFLUGERVILLE; AND PROVIDING AN EFFECTIVE DATE (3rd quarter amendments).

 

Summary

During the fiscal year it becomes necessary to amend the approved budget to allow for expenditures and revenues that were not included in the approved budget.  Attached is a summary of the proposed amendments to the 2018 budget through the third quarter of the fiscal year.  The summary includes the purpose of each proposed amendment, the amount, the funding source and the budget accounts affected.

 

This ordinance has been approved as to form by the City Attorney's Office. 

 

Prior City Council Action

The fiscal year 2018 budget was approved on September 26, 2017 and amended on April 24, 2018 and May 29, 2018.

 

This ordinance was approved on first reading on July 24, 2018.

 

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 as presented on second and final reading.

 

Drafter

Lauri Gillam

Assistant City Manager