File #: 25-0817    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 5/28/2025 In control: City Council
On agenda: 6/10/2025 Final action: 6/17/2025
Title: Ordinance approving a mid-year budget adjustment in an amount of $4,077,839.00 for the Animal Care Services department including appropriating $2,183,664.00 from the American Rescue Plan Act (ARPA) revenue interest funds for the addition of three full-time positions for Animal Care Services (ACS), for ACS capital improvement projects, and ACS equipment; amending the FY 2024-25 Operating Budget and the Capital Improvement Budget by $1,894,175.00.
Sponsors: Animal Care Services
Attachments: 1. 25-0817 ACS Budget Adjustment Agenda Memo, 2. FY2024-25 Ordinance ACS Budget Amendment, 3. ACS Project No. 25090, 25091, 25092 & 25093 CIP Pages rev 6.6.25 @1612, 4. ACS Three Year Budget Amendment, 5. ACS Mid Year Budget Adjustment 6.9.2025

Title

Ordinance approving a mid-year budget adjustment in an amount of  $4,077,839.00 for the Animal Care Services department including appropriating $2,183,664.00 from the American Rescue Plan Act (ARPA) revenue interest funds for the addition of three full-time positions for Animal Care Services (ACS), for ACS capital improvement projects, and ACS equipment; amending the FY 2024-25 Operating Budget and the Capital Improvement Budget by $1,894,175.00.