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Budget Amendment No. 4

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Budget Amendment No. 4

  1. 1. July 24, 2014
  2. 2.  Publish Notice of Public Hearing  Hold Public Hearing  Consider: ◦ Ordinance Amending Budget
  3. 3. Budget Amendment Detail List 1. 2. U.S. Department of Housing and Urban Development (HUD) Reimbursement Code Enforcement Enhancements within the Community Services Department • Add Staff Assistant in Code Enforcement (additional 1.0 FTE) • Increase existing part-time Code Enforcement Officer to full-time (additional 0.5 FTE) • Upgrade one existing Code Enforcement Officer to Senior Code Enforcement Officer $180,974 $43,515 Budget Amendment Total $224,489
  4. 4.  Summary ◦ Budget Amendment #4 Total: $224,489 ◦ FY 14 Revised Budget Total: $263,391,355  Council Action ◦ Hold Public Hearing ◦ Consider  Budget Amendment Ordinance

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