Title
Consideration of and action on an ordinance to amend the Fiscal Year 2023-2024 General Fund Budget for the Mayor and Council Department.
Body
Summary:
The Fiscal Year 2023-2024 Budget for the Mayor and Council department included funding to attend the National League of Cities Conference in Washington, D.C. The travel costs which included airfare, ground transportation, and lodging for the conference exceeded the budget appropriation by approximately $2,000.00. A budget amendment for $2,000.00 is necessary to appropriate additional funds for the Mayor and Council department for the Fiscal Year. The additional appropriation would be funded by the unassigned fund balance of the General Fund.
Fiscal/Budgetary Impact:
Add $2,000.00 to the Fiscal Year 2023-2024 budget for Mayor and Council (Account No. 010-101-42500, 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 General Fund Mayor and Council Department.