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File #: 2703-2017    Version: 1
Type: Ordinance Status: Passed
File created: 10/5/2017 In control: Finance Committee
On agenda: 10/16/2017 Final action:
Title: To authorize the City Auditor to transfer and increase, if necessary, appropriations within any of the various funds of the City to provide for payrolls, internal services, tax adjustments, and other obligations for periods prior to passage of the 2018 budget; to authorize the payment of payrolls and other obligations occuring prior to the passage of the 2018 appropriation ordinances; and to declare an emergency.
Explanation
The following ordinance is similar to ordinances submitted annually by this office. It gives the Auditor the ability to transfer and increase, if necessary, appropriations within each fund to ensure that final costs occuring prior to passage of the 2018 budgets can be met.

The ordinance also authorizes the payment of payrolls and other obligations occuring prior to the passage of the 2018 appropriation ordinances.

Fiscal Impact
Possibly no net impact. Some increases, however, in appropriations may occur, but only to the extent as described herein.

Emergency Justification: Emergency action is requested to ensure continued daily operations of the City.


Title

To authorize the City Auditor to transfer and increase, if necessary, appropriations within any of the various funds of the City to provide for payrolls, internal services, tax adjustments, and other obligations for periods prior to passage of the 2018 budget; to authorize the payment of payrolls and other obligations occuring prior to the passage of the 2018 appropriation ordinances; and to declare an emergency.

Body

WHEREAS, the last pay day in 2017 is December 21nd and the last pay-period ends on 12/30/2017; and

WHEREAS, it may be necessary to make various budget transfers and or encumbrance cancellations within appropriated funds and to increase appropriations, if necessary, to meet said payroll, bills for internal services, tax adjustments, and other obligations for 2017; and

WHEREAS, pay periods may end in 2018 before the 2018 annual appropriation ordinances will be approved by Council so this ordinance is being submitted as an emergency measure; and

WHEREAS, an emergency exists in the usual daily operation of the City in that it is immediately necessary to authorize the City Auditor to transfer and increase, if necessary, appropriations within any of the various funds of the City to provide for payrolls, internal services, tax adjustments, and other obligations occuring p...

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