Title
Approving an ordinance on first and final reading with the caption reading: An ordinance of the City of Pflugerville, Texas, adopting the second amendment to the FY24 Budget for the City of Pflugerville; and providing an effective date.
Summary
Per City Charter, section 9.04 (a), City Council may approve supplemental appropriations where there are revenues available for appropriation in excess of those estimated in the budget.
Per City Charter, section 9.04 (d) At any time during the fiscal year the manager may transfer part or all of any unencumbered appropriation balance among programs within a department, division, or office. Upon written request by the manager, the council by ordinance may transfer part or all of any unencumbered appropriation balance from one department, office, or agency to another.
General Fund
1) Transfers between departments to use salary savings from vacancies to fund departments with compensation adjustments proposed as a result of a recent compensation and classification study.
2) Increase the Police salary budget to add the holiday hours paid when staff works a regular shift on those holidays.
3) Add a full-time position within the People and Culture department.
4) Add the full-time position of Finance Coordinator, previously at PCDC, being transferred to the CIty as part of the finance transition. This is offset by a transfer from PCDC to fund this position.
5) Recognition of escrow revenue funds for parks and the matching expenditures.
The account detail is included on Exhibit A.
Total additional expense appropriations needed is $1,432,203, offset by available revenue with a zero impact on fund balance.
Water Wastewater Fund
1) Transfers between departments to use salary savings from vacancies to fund departments with compensation adjustments proposed as a result of a recent compensation and classification study.
The account detail is included on Exhibit A.
Total additional expense appropriations needed i...
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