| | | | | | | | | City of Independence | | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
22-045 - 1R. An ordinance adopting the Annual Operating and Capital Budgets of the City of Independence, Missouri, for the Fiscal Year July 1, 2022 - June 30, 2023, estimating the revenues for said Fiscal Year; appropriating sums for the purposes stated in said Budget, establishing operating transfers, designating Fund Balance allocations, establishing the Authorized Table of Organization, and designating those who may make a requisition for encumbrances against appropriations. |
| | | | | | | | Recommendations:
Staff recommends approval of the ordinance. |
| | | | | | | | Executive Summary:
In accordance with Section 8.2 of the City Charter, the City Manager's Proposed Budget for the 2022-2023 fiscal year was submitted to the Mayor and City Council on May 6th, 2022. An official public hearing was conducted on May 16th, 2022. The total budget appropriation for all funds is $338,086,187. The total General Fund budget appropriation is $74,303,137. |
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Fiscal Impact:
The fiscal impact of this ordinance is to establish appropriations for the various funds for FY 2022-23. The following adjustments have been made from the original proposed budget, submitted May 6th, 2022.
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| | | | | | | | | Department: CMO | Contact Person: Zach Walker |
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| REVIEWERS: | | Department | Action | | Finance Department | Approved | | Finance Department | Approved | | City Managers Office | Approved | | City Clerk Department | Approved |
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| Council Action: | Council Action: |
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