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File #: ORD-0440    Version: Name: Budget Amendment 2018 fourth amendment
Type: Ordinance Status: Approved
File created: 11/14/2018 In control: City Council
On agenda: 1/8/2019 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 FOURTH AMENDMENT TO THE FISCAL YEAR 2018 BUDGET FOR THE CITY OF PFLUGERVILLE; AND PROVIDING AN EFFECTIVE DATE (4th quarter amendments).
Attachments: 1. FY18 4th Budget Amend Ordinance, 2. Exhibit A - Fourth 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 FOURTH AMENDMENT TO THE FISCAL YEAR 2018 BUDGET FOR THE CITY OF PFLUGERVILLE; AND PROVIDING AN EFFECTIVE DATE (4th 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 fourth and final amendment to the FY18 budget.  The summary includes the purpose of each proposed amendment, the amount, the funding source and the budget accounts affected.

 

The form for budget amendment ordinances was previously approved by the City Attorney's Office in February 2018. 

 

Prior City Council Action

The FY18 budget was approved on September 26, 2017 and amended on April 24, 2018, May 29, 2018 and August 14, 2018.

This ordinance was approved on first reading on December 11, 2018.

 

Deadline for City Council Action

Approval of the ordinance on second and final reading is needed for the annual audit.

 

Funding Expected: Revenue _X_  Expenditure _X_  N/A __ 

Budgeted Item: Yes _X_ No _X_  N/A __                     

Amount: varies, see attached summary

1295 Form Required? Yes __ No _X_                     

Legal Review Required: N/A ___ Required _X_ Date Completed: _2/23/18_                                          

 

Supporting documents attached

Ordinance

Amendment Summary

 

Recommended Action

Approve the ordinance on second and final reading adopting the fourth amendment to the FY18 Budget.