AGENDA BILL APPROVAL FORM

 
Agenda Subject:
Ordinance No. 6850 (Thomas) 		Date:
March 16, 2022
Department:
Finance 		Attachments:
Memo
Ordinance No. 6850
Schedule A
Schedule B
Budget Impact:

Administrative Recommendation:
Council to adopt Ordinance No. 6850
Background for Motion:

Budget Amendment #5 will adjust the 2022 budget to account for new revenue sources not previously budgeted; carry forward unspent budget from 2021; increase the budget for new programs and for ARPA funded projects; realign project budgets; and adding the authority to convert (1) Limited Term Employee to (1) Full Time Employee and convert (1)Temporary Employee to (1) Limited Term Employee.
Background Summary:
Ordinance No. 6850 (Budget Amendment #5) represents the fifth budget amendment for the 2021-2022 biennium and the second budget amendment for 2022.  For details, see the attached transmittal memorandum and supporting materials.
Reviewed by Council Committees:
Councilmember: Baggett Staff: Thomas
Meeting Date: March 21, 2022 Item Number: ORD.B