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File #: 21-945    Name:
Type: Ordinance Status: Individual Item Ready
File created: 9/15/2021 In control: City Council
On agenda: 9/27/2021 Final action:
Title: Approval of the second and final reading of an ordinance adopting the FY 2022 Operating Budget and Plan of Municipal Services.
Attachments: 1. Budget Ordinance, 2. 10b.Budget Order - FY 2022

Presenter/Contact

Presenter

Jared Werner, Chief Financial Officer

Contact Info

(830) 221-4385 - jwerner@nbtexas.org

 

Subject Header

SUBJECT:

Title

Approval of the second and final reading of an ordinance adopting the FY 2022 Operating Budget and Plan of Municipal Services.

 

Body

BACKGROUND / RATIONALE:

City Council held work sessions on the FY 2022 Budget and tax rates on August 10, 12, and 16, 2021. As required by Texas Local Government Code, a public hearing on the budget was also held on September 9, 2021. 

 

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. At last, the budget order also includes a memo which describes any changes recommended to the proposed budget prior to adoption. The FY 2022 Proposed Operating Budget and Plan of Municipal Services document is adopted with the ordinance, budget order as well as the memo which covers any changes recommended by staff.

 

ADDRESSES A NEED/ISSUE IN A CITY PLAN OR COUNCIL PRIORITY:

X

Yes

City Plan/Council Priority

Strategic Priorities:  Maintain fiscal stability of City operations

 

FISCAL IMPACT:

The FY 2022 Operating Budget and Plan of Municipal Services will provide funding for all programs and projects for the new fiscal year.

 

Recommendation

COMMITTEE RECOMMENDATION:

N/A

 

STAFF RECOMMENDATION:

Staff recommends approval of the first reading of the budget ordinance for the FY 2022 Budget.