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On September 12, 2023, the City Council approved the 1st reading of the ordinance.
I. Amend the FY 2022-23 Civic Center Operating Budget in the Civic Centers Fund by increasing the appropriation by $215,000, from $2,967,344 to $3,182,344 for the Civic Center electric utility budget. Funding will be from the Civic Centers fund balance.
The Civic Center electric utility charge has a current budget of $233,000, and the current amount expensed thus far is $371,969, an overage of $138,969. The additional appropriation allowed through this ordinance will bring the Civic Center overall budget from $2,967,344 to $3,182,344. |
