Title
An ordinance amending the budget for the Fiscal Year 2024-25 as theretofore approved by Ordinance No. 5132 adopted on September 3, 2024, appropriating and setting aside the necessary funds out of the general and other revenues of the City of Mesquite for Fiscal Year 2024-25, for the maintenance and operation of various departments and activities of the City, for capital and other improvements of the City and for all other expenditures included in said amended budget.
Body
The Fiscal Year 2024-25 annual operating and capital budget was adopted by the City Council on September 3, 2024, for the financial plan of operations beginning October 1, 2024, to September 30, 2025. Because changes often occur throughout the year, department heads have the authority to move funds within their departments, and amending the adopted budget to account for significant changes in revenues and expenditures is a common best practice in local government finance. Adjustments to the adopted budget have been made and are incorporated into the attached proposed Fiscal Year 2024-25 amended budget financial schedules along with a written summary of the major changes.
Recommended/Desired Action
Staff recommends approval of the ordinance.
Attachment(s)
Ordinance
Summary of Changes (will be provided in Friday’s mail packet)
Drafter
Ted Chinn
Head of Department
Ted Chinn