The document discusses a city council considering a budget amendment ordinance to allocate additional funds of $46,327 to the Convention and Visitors Bureau Grant Program. It notes the original budget for this program was $128,000, with $110,950 allocated in the fall and $4,000 for the Brazos Valley Bowl, leaving a balance of $13,050. However, a spring allocation of $59,377 has left a shortage of $46,327 requiring the budget amendment.

1. April 10, 2014

2.  Publish Notice of Public Hearing
 Hold Public Hearing
 Consider:
◦ Ordinance Amending Budget

3. Budget Amendment Detail List
1 Convention and Visitors Bureau (CVB) Grant Program $46,327
Budget Amendment Total $46,327

4.  Original Budget $128,000
 Fall Allocation (110,950)
 Brazos Valley Bowl (4,000)
 Balance $13,050
 Spring Allocation ($59,377)
 Additional Funds ($46,327)

5.  Summary
◦ Budget Amendment #3 Total: $46,327
◦ FY 14 Revised Budget Total: $263,166,866
 Council Action
◦ Hold Public Hearing
◦ Consider
 Budget Amendment Ordinance