File #: 25-0817    Version: 1 Name:
Type: Ordinance Status: To Be Introduced
File created: 5/28/2025 In control: City Council
On agenda: 6/10/2025 Final action:
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 RP, 2. 25-0817- FY2024-25 Ordinance ACS Budget Amendment, 3. ACS Three Year Budget Amendment
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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.