Title
Consideration of and action on an ordinance to amend the Fiscal Year 2023-2024 General Fund Budget for the Human Resources Department.
Body
Summary:
The Fiscal Year 2023-2024 Budget for Human Resources included funding to attend the Texas Municipal Human Resources Association conference in College Station, Texas. Due to the approaching retirement of the Human Resources Director, an additional staff member attended the conference for the purposes of professional development and succession planning. The travel costs which included ground transportation, registration fees, and lodging for the conference exceeded the budgeted appropriation by approximately $2,200.00. A budget amendment for $2,200.00 is requested to appropriate the additional funds necessary to fully fund the Human Resources department for the Fiscal Year. The additional appropriation would be funded by the unassigned fund balance of the General Fund.
Fiscal/Budgetary Impact:
Add $2,200.00 to the Fiscal Year 2023-2024 budget for Human Resources (Account No. 010-107-42500, Training and travel), to be funded by the unassigned fund balance of the General Fund, which is available for this purpose.
Recommended action
Approve the ordinance to amend the Fiscal Year 2023-2024 Budget for the Human Resources Department.