File #: 23-0471    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 3/8/2023 In control: City Council
On agenda: 5/9/2023 Final action: 5/16/2023
Title: Mid-Year Budget Adjustment Ordinance amending City Code Section 23-42 increasing the fee for birth and death certificate covers; and amending the FY 2023 Operating Budget to transfer and appropriate $110,789.68 from the unreserved fund balance in the General Fund for judicial salary adjustments, appropriating $1,250,000.00 in the Visitor Facilities Fund for capital contributions from OVG360 for various improvements at the American Bank Center facility, increasing revenue by $1,450,000.00 in the Tax Increment Reinvestment Zone No. 2 Fund for the estimate of Nueces County funds for TIRZ#2, appropriating $430,268.00 in the Tax Increment Reinvestment Zone No. 2 Fund for TIRZ #2 expenditures, and adding three positions to the Economic Development Department.
Sponsors: Office of Management and Budget
Attachments: 1. Agenda Memo- hh Mid-Year Final, 2. Ordinance as amended - Midyear Budget Adjust as amended BB5.11.pdf, 3. Presentation - Mid-Year Budget Adjustment

Title

Mid-Year Budget Adjustment Ordinance amending City Code Section 23-42 increasing the fee for birth and death certificate covers; and amending the FY 2023 Operating Budget to transfer and appropriate $110,789.68 from the unreserved fund balance in the General Fund for judicial salary adjustments, appropriating $1,250,000.00 in the Visitor Facilities Fund for capital contributions from OVG360 for various improvements at the American Bank Center facility, increasing revenue by $1,450,000.00 in the Tax Increment Reinvestment Zone No. 2 Fund for the estimate of Nueces County funds for TIRZ#2, appropriating $430,268.00 in the Tax Increment Reinvestment Zone No. 2 Fund for TIRZ #2 expenditures, and adding three positions to the Economic Development Department.