PRESENTER:
presenter
Jared Werner, Assistant City Manager
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SUBJECT: Title
Discuss and consider approval of the second and final reading of an ordinance adopting the FY 2024 Operating Budget and Plan of Municipal Services.
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DEPARTMENT: Finance
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COUNCIL DISTRICTS IMPACTED: N/A
BACKGROUND INFORMATION:
City Council held work sessions on the FY 2024 Budget and Tax Rates on August 7, 8, 10, and 14, 2023. As required by Texas Local Government Code, a public hearing on the budget was also held on September 7, 2023.
The attached ordinance includes the Budget Order as well. The Budget Order document describes how the budget will be controlled and managed throughout the fiscal year. The Budget Order also includes a memo which describes any changes recommended to the proposed budget prior to adoption.
The FY 2024 Proposed Operating Budget and Plan of Municipal Services document is adopted with the ordinance and Budget Order, as well as the memo which covers any changes recommended by staff.
ISSUE:
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FISCAL IMPACT:
The FY 2024 Operating Budget and Plan of Municipal Services will provide funding for all programs and projects for the new fiscal year. Additional information on the proposed budget can be found on the City’s website at: https://newbraunfels.gov/3670/FY-2024-Proposed-Budget-Tax-Rate-Informa.
Recommendation
RECOMMENDATION:
Staff recommends approval of the second and final reading of the budget ordinance for the FY 2024 Budget.