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GARLAND
CITY COUNCIL ITEM SUMMARY SHEET
Agenda Item 5.
City Council Regular Session Agenda
Meeting Date:
03/07/2023
Item Title:
FY 2022-23 Budget Amendment No. 1
Submitted By:
Allyson Bell Steadman
Summary of Request/Problem
At the February 6, 2023, Work Session, the City Council reviewed a Policy Report recommending an amendment to the 2022-23 Adopted Budget (2022-23 Budget
Amendment No. 1).
The Council directed staff to prepare an Ordinance amending the Budget for (1) projects approved in last year's Budget but uncompleted by the fiscal year-end, (2) the rollover of open Purchase Orders from the 2021-22 fiscal year, and (3) expenditures not anticipated in the 2022-23 Adopted Budget.
Recommendation/Action Requested and Justification
Consider approval of an Ordinance amending the 2022-23 Adopted Budget.
Attachments
Policy Report - FY 2022-23 Budget Amendment No. 1
Attachment A - Schedule of Open Encumbrances being Rolled Forward
Attachment B - Summary of FY 2022-23 Budget Amendment No. 1
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