SlideShare a Scribd company logo
ADMINISTRATION AND
FINANCE
Presented by:
Robert Galindo
Finance Director
BUDGET AMENDMENT FOR
FY 2021-22 GENERAL FUND ADOPTED BUDGET
ITEM # 13
DECEMBER 13, 2021
SUMMARY
• An ordinance amending the adopted General Fund
operating budget FY 2021-22 for $80,000 to plan,
develop and coordinate community activities and events
to celebrate Alamo Heights’ 100-Year anniversary.
• The adopted budget for the General Fund has a
positive fund balance of $230,935.
• The Administration expenditure budget within the
General Fund will be increased by $80,000.
• The General Fund budget after the amendment will be
$150,935.
2
BACKGROUND
• CE Group was selected to develop, strategize
scheduling and marketing of centennial activities and
events with city leaders, the community and city staff.
• These are estimated costs for this fiscal year.
• Work needs to continue on the planning, coordination
and marketing of the centennial community events.
3
GENERAL FUND BUDGET 2021-22
4
Description FY 2021-22
Preliminary Budget 20,000
Costs
CE Group 39,500
Banners for Poles 48,600
Street Banners 1,800
Harvest Baskets 3,000
Dog Treats 300
Contingency 6,800
Estimated Costs 100,000
Budget Adjustment 80,000
POLICY ANALYSIS
• The budget amendment is in line with strong financial
management practices to budget funds for city events
and projects.
• Consistent with the Strategic Action Plan to celebrate and
commemorate Alamo Heights’ 100-year anniversary.
• Funds are available in the current budget.
• Has been reviewed by the city staff.
5
COUNCIL ACTION
• An ordinance to amend the adopted General Fund
budget Fiscal Year 2021-22 for $80,000 to plan
and develop community activities and events to
celebrate Alamo Heights’ 100-year anniversary.
6

More Related Content

What's hot

AH CCM 02.12.18 - Item #7 PPT 1st Quarter Financial Report
AH CCM 02.12.18 - Item #7   PPT 1st Quarter Financial ReportAH CCM 02.12.18 - Item #7   PPT 1st Quarter Financial Report
AH CCM 02.12.18 - Item #7 PPT 1st Quarter Financial Report
ahcitycouncil
 
AH CCM 04.24.17 Item #10 ppt 2ndt qtrly report 2017
AH CCM 04.24.17 Item #10   ppt 2ndt qtrly report 2017AH CCM 04.24.17 Item #10   ppt 2ndt qtrly report 2017
AH CCM 04.24.17 Item #10 ppt 2ndt qtrly report 2017
Marian Vargas Mendoza
 
Alamo Heights CCM 02/11/19 - Item #7 ppt 1st quarter financial report
Alamo Heights CCM 02/11/19 - Item #7   ppt 1st quarter financial reportAlamo Heights CCM 02/11/19 - Item #7   ppt 1st quarter financial report
Alamo Heights CCM 02/11/19 - Item #7 ppt 1st quarter financial report
ahcitycouncil
 
Item # 7 1st Quarterly Financial Report
Item # 7 1st Quarterly Financial ReportItem # 7 1st Quarterly Financial Report
Item # 7 1st Quarterly Financial Report
ahcitycouncil
 
Alamo Heights CCM 09.23.19 Item #9 Proposed Budget FY 2019-20
Alamo Heights CCM 09.23.19 Item #9 Proposed Budget FY 2019-20Alamo Heights CCM 09.23.19 Item #9 Proposed Budget FY 2019-20
Alamo Heights CCM 09.23.19 Item #9 Proposed Budget FY 2019-20
ahcitycouncil
 
Item #13 PPT 4th Qrt Report
Item #13  PPT 4th Qrt ReportItem #13  PPT 4th Qrt Report
Item #13 PPT 4th Qrt Report
ahcitycouncil
 
Item # 1a - July 14, 2021 Budget Work Session Minutes
Item # 1a - July 14, 2021 Budget Work Session MinutesItem # 1a - July 14, 2021 Budget Work Session Minutes
Item # 1a - July 14, 2021 Budget Work Session Minutes
ahcitycouncil
 
Item # 7 - PPT 2nd Quarter Financial Report
Item # 7 - PPT 2nd Quarter Financial ReportItem # 7 - PPT 2nd Quarter Financial Report
Item # 7 - PPT 2nd Quarter Financial Report
ahcitycouncil
 
CCM 03.13.17 Item #7 1st Qtrly Report 17
CCM 03.13.17 Item #7 1st Qtrly Report 17CCM 03.13.17 Item #7 1st Qtrly Report 17
CCM 03.13.17 Item #7 1st Qtrly Report 17
Marian Vargas Mendoza
 
Alamo Heights CCM 08.12.19 Item #7 Proposed Budget FY 2019-20
Alamo Heights CCM 08.12.19 Item #7   Proposed Budget FY 2019-20Alamo Heights CCM 08.12.19 Item #7   Proposed Budget FY 2019-20
Alamo Heights CCM 08.12.19 Item #7 Proposed Budget FY 2019-20
ahcitycouncil
 
Item # 7 - 2nd Quarter Financial Report
Item # 7 - 2nd Quarter Financial ReportItem # 7 - 2nd Quarter Financial Report
Item # 7 - 2nd Quarter Financial Report
ahcitycouncil
 
AH CCM 07.23.18 Item #9 3rd Quarter Financial Report
AH CCM 07.23.18 Item #9 3rd Quarter Financial ReportAH CCM 07.23.18 Item #9 3rd Quarter Financial Report
AH CCM 07.23.18 Item #9 3rd Quarter Financial Report
ahcitycouncil
 
Alamo Heights CCM 11.12.19 Item #8 PPT 4th qtrly financial report
Alamo Heights CCM 11.12.19 Item #8   PPT 4th qtrly financial reportAlamo Heights CCM 11.12.19 Item #8   PPT 4th qtrly financial report
Alamo Heights CCM 11.12.19 Item #8 PPT 4th qtrly financial report
Marian Vargas Mendoza
 
Item # 5 - 3rd Quarter Financial Report
Item # 5 - 3rd Quarter Financial ReportItem # 5 - 3rd Quarter Financial Report
Item # 5 - 3rd Quarter Financial Report
ahcitycouncil
 
State of the City
State of the CityState of the City
State of the City
chrismalanga
 
FY 19 Budget Amendment No. 3
FY 19 Budget Amendment No. 3FY 19 Budget Amendment No. 3
FY 19 Budget Amendment No. 3
City of College Station
 
FY 20 Budget Adoption
FY 20 Budget AdoptionFY 20 Budget Adoption
FY 20 Budget Adoption
City of College Station
 
Item #8 ppt 2nd Quarter Financial
Item #8   ppt 2nd Quarter FinancialItem #8   ppt 2nd Quarter Financial
Item #8 ppt 2nd Quarter Financial
ahcitycouncil
 
FY 20 Property Tax Rate Adoption
FY 20 Property Tax Rate AdoptionFY 20 Property Tax Rate Adoption
FY 20 Property Tax Rate Adoption
City of College Station
 
Tirz ppt
Tirz pptTirz ppt
Tirz ppt
cowtowner
 

What's hot (20)

AH CCM 02.12.18 - Item #7 PPT 1st Quarter Financial Report
AH CCM 02.12.18 - Item #7   PPT 1st Quarter Financial ReportAH CCM 02.12.18 - Item #7   PPT 1st Quarter Financial Report
AH CCM 02.12.18 - Item #7 PPT 1st Quarter Financial Report
 
AH CCM 04.24.17 Item #10 ppt 2ndt qtrly report 2017
AH CCM 04.24.17 Item #10   ppt 2ndt qtrly report 2017AH CCM 04.24.17 Item #10   ppt 2ndt qtrly report 2017
AH CCM 04.24.17 Item #10 ppt 2ndt qtrly report 2017
 
Alamo Heights CCM 02/11/19 - Item #7 ppt 1st quarter financial report
Alamo Heights CCM 02/11/19 - Item #7   ppt 1st quarter financial reportAlamo Heights CCM 02/11/19 - Item #7   ppt 1st quarter financial report
Alamo Heights CCM 02/11/19 - Item #7 ppt 1st quarter financial report
 
Item # 7 1st Quarterly Financial Report
Item # 7 1st Quarterly Financial ReportItem # 7 1st Quarterly Financial Report
Item # 7 1st Quarterly Financial Report
 
Alamo Heights CCM 09.23.19 Item #9 Proposed Budget FY 2019-20
Alamo Heights CCM 09.23.19 Item #9 Proposed Budget FY 2019-20Alamo Heights CCM 09.23.19 Item #9 Proposed Budget FY 2019-20
Alamo Heights CCM 09.23.19 Item #9 Proposed Budget FY 2019-20
 
Item #13 PPT 4th Qrt Report
Item #13  PPT 4th Qrt ReportItem #13  PPT 4th Qrt Report
Item #13 PPT 4th Qrt Report
 
Item # 1a - July 14, 2021 Budget Work Session Minutes
Item # 1a - July 14, 2021 Budget Work Session MinutesItem # 1a - July 14, 2021 Budget Work Session Minutes
Item # 1a - July 14, 2021 Budget Work Session Minutes
 
Item # 7 - PPT 2nd Quarter Financial Report
Item # 7 - PPT 2nd Quarter Financial ReportItem # 7 - PPT 2nd Quarter Financial Report
Item # 7 - PPT 2nd Quarter Financial Report
 
CCM 03.13.17 Item #7 1st Qtrly Report 17
CCM 03.13.17 Item #7 1st Qtrly Report 17CCM 03.13.17 Item #7 1st Qtrly Report 17
CCM 03.13.17 Item #7 1st Qtrly Report 17
 
Alamo Heights CCM 08.12.19 Item #7 Proposed Budget FY 2019-20
Alamo Heights CCM 08.12.19 Item #7   Proposed Budget FY 2019-20Alamo Heights CCM 08.12.19 Item #7   Proposed Budget FY 2019-20
Alamo Heights CCM 08.12.19 Item #7 Proposed Budget FY 2019-20
 
Item # 7 - 2nd Quarter Financial Report
Item # 7 - 2nd Quarter Financial ReportItem # 7 - 2nd Quarter Financial Report
Item # 7 - 2nd Quarter Financial Report
 
AH CCM 07.23.18 Item #9 3rd Quarter Financial Report
AH CCM 07.23.18 Item #9 3rd Quarter Financial ReportAH CCM 07.23.18 Item #9 3rd Quarter Financial Report
AH CCM 07.23.18 Item #9 3rd Quarter Financial Report
 
Alamo Heights CCM 11.12.19 Item #8 PPT 4th qtrly financial report
Alamo Heights CCM 11.12.19 Item #8   PPT 4th qtrly financial reportAlamo Heights CCM 11.12.19 Item #8   PPT 4th qtrly financial report
Alamo Heights CCM 11.12.19 Item #8 PPT 4th qtrly financial report
 
Item # 5 - 3rd Quarter Financial Report
Item # 5 - 3rd Quarter Financial ReportItem # 5 - 3rd Quarter Financial Report
Item # 5 - 3rd Quarter Financial Report
 
State of the City
State of the CityState of the City
State of the City
 
FY 19 Budget Amendment No. 3
FY 19 Budget Amendment No. 3FY 19 Budget Amendment No. 3
FY 19 Budget Amendment No. 3
 
FY 20 Budget Adoption
FY 20 Budget AdoptionFY 20 Budget Adoption
FY 20 Budget Adoption
 
Item #8 ppt 2nd Quarter Financial
Item #8   ppt 2nd Quarter FinancialItem #8   ppt 2nd Quarter Financial
Item #8 ppt 2nd Quarter Financial
 
FY 20 Property Tax Rate Adoption
FY 20 Property Tax Rate AdoptionFY 20 Property Tax Rate Adoption
FY 20 Property Tax Rate Adoption
 
Tirz ppt
Tirz pptTirz ppt
Tirz ppt
 

Similar to Item # 13 PPT Budget Amendment COAH 100-year celebration

Item # 4 - PPT Budget Amendment FY 2021-22
Item # 4 - PPT Budget Amendment FY 2021-22Item # 4 - PPT Budget Amendment FY 2021-22
Item # 4 - PPT Budget Amendment FY 2021-22
ahcitycouncil
 
Item # 4 - FY 2021-22 Budget Amendment
Item # 4 - FY 2021-22 Budget AmendmentItem # 4 - FY 2021-22 Budget Amendment
Item # 4 - FY 2021-22 Budget Amendment
ahcitycouncil
 
Item # 6 - FY 2022-23 Budget Amendment
Item # 6 - FY 2022-23 Budget AmendmentItem # 6 - FY 2022-23 Budget Amendment
Item # 6 - FY 2022-23 Budget Amendment
ahcitycouncil
 
Item # 6 - PPT Budget Amendment FY 2022-23
Item # 6 - PPT Budget Amendment FY 2022-23Item # 6 - PPT Budget Amendment FY 2022-23
Item # 6 - PPT Budget Amendment FY 2022-23
ahcitycouncil
 
Item # 6 - FY2021 Budget Amendment
Item # 6 - FY2021 Budget AmendmentItem # 6 - FY2021 Budget Amendment
Item # 6 - FY2021 Budget Amendment
ahcitycouncil
 
Item # 6 - PPT FY2021 Budget Amendment
Item # 6 - PPT FY2021 Budget AmendmentItem # 6 - PPT FY2021 Budget Amendment
Item # 6 - PPT FY2021 Budget Amendment
ahcitycouncil
 
2021 Budget Presentation Dec PPT V1.pdf
2021 Budget Presentation Dec PPT V1.pdf2021 Budget Presentation Dec PPT V1.pdf
2021 Budget Presentation Dec PPT V1.pdf
gfjf3
 
Item # 8 - PPT FY2019.2020 Budget Amendment
Item # 8 - PPT FY2019.2020 Budget AmendmentItem # 8 - PPT FY2019.2020 Budget Amendment
Item # 8 - PPT FY2019.2020 Budget Amendment
ahcitycouncil
 
Item # 8 - FY2019.2020 Budget Amendment
Item # 8 - FY2019.2020 Budget AmendmentItem # 8 - FY2019.2020 Budget Amendment
Item # 8 - FY2019.2020 Budget Amendment
ahcitycouncil
 
CCM 09.24.18 - Item #5 ppt Budget Amendment
CCM 09.24.18 - Item #5   ppt Budget AmendmentCCM 09.24.18 - Item #5   ppt Budget Amendment
CCM 09.24.18 - Item #5 ppt Budget Amendment
Marian Vargas Mendoza
 
CCM 09.24.18 - Item #5 ppt budget amendment
CCM 09.24.18 - Item #5   ppt budget amendmentCCM 09.24.18 - Item #5   ppt budget amendment
CCM 09.24.18 - Item #5 ppt budget amendment
ahcitycouncil
 
Wkshp Item 3.C. Discussion of FY 17-21
Wkshp Item 3.C. Discussion of FY 17-21Wkshp Item 3.C. Discussion of FY 17-21
Wkshp Item 3.C. Discussion of FY 17-21
CityofGalveston
 
FY 2022 Tourist Development Council Budget Workshop
FY 2022 Tourist Development Council Budget WorkshopFY 2022 Tourist Development Council Budget Workshop
FY 2022 Tourist Development Council Budget Workshop
VisitStPeteClearwater
 
2011 Economic Development Plan to HUD
2011 Economic Development Plan to HUD2011 Economic Development Plan to HUD
2011 Economic Development Plan to HUD
cookcountyblog
 
2011 actionplan final-to-hud
2011 actionplan final-to-hud2011 actionplan final-to-hud
2011 actionplan final-to-hud
cookcountyblog
 
Proposed FY 2020-21 Budget
Proposed FY 2020-21 BudgetProposed FY 2020-21 Budget
Proposed FY 2020-21 Budget
City of College Station
 
2017 19 budget book final
 2017 19 budget book final 2017 19 budget book final
2017 19 budget book final
E'ville Eye
 
Funding our future community presentation 21012014 fina_lpptx
Funding our future community presentation 21012014 fina_lpptxFunding our future community presentation 21012014 fina_lpptx
Funding our future community presentation 21012014 fina_lpptx
maitlandyoursay
 
Community Development Action Plan & Budget
Community Development Action Plan & BudgetCommunity Development Action Plan & Budget
Community Development Action Plan & Budget
City of College Station
 
Budget Summary
Budget SummaryBudget Summary
Budget Summary
VisitStPeteClearwater
 

Similar to Item # 13 PPT Budget Amendment COAH 100-year celebration (20)

Item # 4 - PPT Budget Amendment FY 2021-22
Item # 4 - PPT Budget Amendment FY 2021-22Item # 4 - PPT Budget Amendment FY 2021-22
Item # 4 - PPT Budget Amendment FY 2021-22
 
Item # 4 - FY 2021-22 Budget Amendment
Item # 4 - FY 2021-22 Budget AmendmentItem # 4 - FY 2021-22 Budget Amendment
Item # 4 - FY 2021-22 Budget Amendment
 
Item # 6 - FY 2022-23 Budget Amendment
Item # 6 - FY 2022-23 Budget AmendmentItem # 6 - FY 2022-23 Budget Amendment
Item # 6 - FY 2022-23 Budget Amendment
 
Item # 6 - PPT Budget Amendment FY 2022-23
Item # 6 - PPT Budget Amendment FY 2022-23Item # 6 - PPT Budget Amendment FY 2022-23
Item # 6 - PPT Budget Amendment FY 2022-23
 
Item # 6 - FY2021 Budget Amendment
Item # 6 - FY2021 Budget AmendmentItem # 6 - FY2021 Budget Amendment
Item # 6 - FY2021 Budget Amendment
 
Item # 6 - PPT FY2021 Budget Amendment
Item # 6 - PPT FY2021 Budget AmendmentItem # 6 - PPT FY2021 Budget Amendment
Item # 6 - PPT FY2021 Budget Amendment
 
2021 Budget Presentation Dec PPT V1.pdf
2021 Budget Presentation Dec PPT V1.pdf2021 Budget Presentation Dec PPT V1.pdf
2021 Budget Presentation Dec PPT V1.pdf
 
Item # 8 - PPT FY2019.2020 Budget Amendment
Item # 8 - PPT FY2019.2020 Budget AmendmentItem # 8 - PPT FY2019.2020 Budget Amendment
Item # 8 - PPT FY2019.2020 Budget Amendment
 
Item # 8 - FY2019.2020 Budget Amendment
Item # 8 - FY2019.2020 Budget AmendmentItem # 8 - FY2019.2020 Budget Amendment
Item # 8 - FY2019.2020 Budget Amendment
 
CCM 09.24.18 - Item #5 ppt Budget Amendment
CCM 09.24.18 - Item #5   ppt Budget AmendmentCCM 09.24.18 - Item #5   ppt Budget Amendment
CCM 09.24.18 - Item #5 ppt Budget Amendment
 
CCM 09.24.18 - Item #5 ppt budget amendment
CCM 09.24.18 - Item #5   ppt budget amendmentCCM 09.24.18 - Item #5   ppt budget amendment
CCM 09.24.18 - Item #5 ppt budget amendment
 
Wkshp Item 3.C. Discussion of FY 17-21
Wkshp Item 3.C. Discussion of FY 17-21Wkshp Item 3.C. Discussion of FY 17-21
Wkshp Item 3.C. Discussion of FY 17-21
 
FY 2022 Tourist Development Council Budget Workshop
FY 2022 Tourist Development Council Budget WorkshopFY 2022 Tourist Development Council Budget Workshop
FY 2022 Tourist Development Council Budget Workshop
 
2011 Economic Development Plan to HUD
2011 Economic Development Plan to HUD2011 Economic Development Plan to HUD
2011 Economic Development Plan to HUD
 
2011 actionplan final-to-hud
2011 actionplan final-to-hud2011 actionplan final-to-hud
2011 actionplan final-to-hud
 
Proposed FY 2020-21 Budget
Proposed FY 2020-21 BudgetProposed FY 2020-21 Budget
Proposed FY 2020-21 Budget
 
2017 19 budget book final
 2017 19 budget book final 2017 19 budget book final
2017 19 budget book final
 
Funding our future community presentation 21012014 fina_lpptx
Funding our future community presentation 21012014 fina_lpptxFunding our future community presentation 21012014 fina_lpptx
Funding our future community presentation 21012014 fina_lpptx
 
Community Development Action Plan & Budget
Community Development Action Plan & BudgetCommunity Development Action Plan & Budget
Community Development Action Plan & Budget
 
Budget Summary
Budget SummaryBudget Summary
Budget Summary
 

More from ahcitycouncil

PPT Item # 9 - 2024 Street Maintenance Program(SMP) Amendment
PPT Item # 9 - 2024 Street Maintenance Program(SMP) AmendmentPPT Item # 9 - 2024 Street Maintenance Program(SMP) Amendment
PPT Item # 9 - 2024 Street Maintenance Program(SMP) Amendment
ahcitycouncil
 
PPT Item # 8 - Tuxedo Columbine 3way Stop
PPT Item # 8 - Tuxedo Columbine 3way StopPPT Item # 8 - Tuxedo Columbine 3way Stop
PPT Item # 8 - Tuxedo Columbine 3way Stop
ahcitycouncil
 
PPT Item # 7 - BB Inspection Services Agmt
PPT Item # 7 - BB Inspection Services AgmtPPT Item # 7 - BB Inspection Services Agmt
PPT Item # 7 - BB Inspection Services Agmt
ahcitycouncil
 
PPT Item # 6 - 7001 Broadway ARB Case # 933F
PPT Item # 6 - 7001 Broadway ARB Case # 933FPPT Item # 6 - 7001 Broadway ARB Case # 933F
PPT Item # 6 - 7001 Broadway ARB Case # 933F
ahcitycouncil
 
PPT Item # 5 - 5330 Broadway ARB Case # 930F
PPT Item # 5 - 5330 Broadway ARB Case # 930FPPT Item # 5 - 5330 Broadway ARB Case # 930F
PPT Item # 5 - 5330 Broadway ARB Case # 930F
ahcitycouncil
 
PPT Item # 4 - 525 Argo Avenue ARB Case # 926F
PPT Item # 4 - 525 Argo Avenue ARB Case # 926FPPT Item # 4 - 525 Argo Avenue ARB Case # 926F
PPT Item # 4 - 525 Argo Avenue ARB Case # 926F
ahcitycouncil
 
PPT Item # 2 -- Announcements Powerpoint
PPT Item # 2 -- Announcements PowerpointPPT Item # 2 -- Announcements Powerpoint
PPT Item # 2 -- Announcements Powerpoint
ahcitycouncil
 
Item # 1a -- May 13, 2024 City Council Meeting Minutes
Item # 1a -- May 13, 2024 City Council Meeting MinutesItem # 1a -- May 13, 2024 City Council Meeting Minutes
Item # 1a -- May 13, 2024 City Council Meeting Minutes
ahcitycouncil
 
Item # 4 -- 525 Argo Avenue ARB Case 926F
Item # 4 -- 525 Argo Avenue ARB Case 926FItem # 4 -- 525 Argo Avenue ARB Case 926F
Item # 4 -- 525 Argo Avenue ARB Case 926F
ahcitycouncil
 
Item # 5 - 5330 Broadway ARB Case # 930F
Item # 5 - 5330 Broadway ARB Case # 930FItem # 5 - 5330 Broadway ARB Case # 930F
Item # 5 - 5330 Broadway ARB Case # 930F
ahcitycouncil
 
Item # 6 - 7001 Broadway Significance Review
Item # 6 - 7001 Broadway Significance ReviewItem # 6 - 7001 Broadway Significance Review
Item # 6 - 7001 Broadway Significance Review
ahcitycouncil
 
Item # 7 - BB Inspection Services Agreement
Item # 7 - BB Inspection Services AgreementItem # 7 - BB Inspection Services Agreement
Item # 7 - BB Inspection Services Agreement
ahcitycouncil
 
Item # 8 -- Tuxedo Columbine 3--way Stop
Item # 8 -- Tuxedo Columbine 3--way StopItem # 8 -- Tuxedo Columbine 3--way Stop
Item # 8 -- Tuxedo Columbine 3--way Stop
ahcitycouncil
 
Item # 9 - 2024 Street Maintenance Plan (SMP) Amdmnt
Item # 9 - 2024 Street Maintenance Plan (SMP) AmdmntItem # 9 - 2024 Street Maintenance Plan (SMP) Amdmnt
Item # 9 - 2024 Street Maintenance Plan (SMP) Amdmnt
ahcitycouncil
 
PPT Item # 5 -- Announcements Powerpoint
PPT Item # 5 -- Announcements PowerpointPPT Item # 5 -- Announcements Powerpoint
PPT Item # 5 -- Announcements Powerpoint
ahcitycouncil
 
PPT Item # 9 2ndQTR Financial & Inv. Report
PPT Item # 9 2ndQTR Financial & Inv. ReportPPT Item # 9 2ndQTR Financial & Inv. Report
PPT Item # 9 2ndQTR Financial & Inv. Report
ahcitycouncil
 
Item # 9- 2nd Qtr Financial & Inv. Report
Item # 9- 2nd Qtr Financial & Inv. ReportItem # 9- 2nd Qtr Financial & Inv. Report
Item # 9- 2nd Qtr Financial & Inv. Report
ahcitycouncil
 
PPT Item # 7&8 6900 Broadway P&Z Case # 438
PPT Item # 7&8 6900 Broadway P&Z Case # 438PPT Item # 7&8 6900 Broadway P&Z Case # 438
PPT Item # 7&8 6900 Broadway P&Z Case # 438
ahcitycouncil
 
Item # 7-8 - 6900 Broadway P&Z Case # 438
Item # 7-8 - 6900 Broadway P&Z Case # 438Item # 7-8 - 6900 Broadway P&Z Case # 438
Item # 7-8 - 6900 Broadway P&Z Case # 438
ahcitycouncil
 
Item ## 4a -- April 29, 2024 CCM Minutes
Item ## 4a -- April 29, 2024 CCM MinutesItem ## 4a -- April 29, 2024 CCM Minutes
Item ## 4a -- April 29, 2024 CCM Minutes
ahcitycouncil
 

More from ahcitycouncil (20)

PPT Item # 9 - 2024 Street Maintenance Program(SMP) Amendment
PPT Item # 9 - 2024 Street Maintenance Program(SMP) AmendmentPPT Item # 9 - 2024 Street Maintenance Program(SMP) Amendment
PPT Item # 9 - 2024 Street Maintenance Program(SMP) Amendment
 
PPT Item # 8 - Tuxedo Columbine 3way Stop
PPT Item # 8 - Tuxedo Columbine 3way StopPPT Item # 8 - Tuxedo Columbine 3way Stop
PPT Item # 8 - Tuxedo Columbine 3way Stop
 
PPT Item # 7 - BB Inspection Services Agmt
PPT Item # 7 - BB Inspection Services AgmtPPT Item # 7 - BB Inspection Services Agmt
PPT Item # 7 - BB Inspection Services Agmt
 
PPT Item # 6 - 7001 Broadway ARB Case # 933F
PPT Item # 6 - 7001 Broadway ARB Case # 933FPPT Item # 6 - 7001 Broadway ARB Case # 933F
PPT Item # 6 - 7001 Broadway ARB Case # 933F
 
PPT Item # 5 - 5330 Broadway ARB Case # 930F
PPT Item # 5 - 5330 Broadway ARB Case # 930FPPT Item # 5 - 5330 Broadway ARB Case # 930F
PPT Item # 5 - 5330 Broadway ARB Case # 930F
 
PPT Item # 4 - 525 Argo Avenue ARB Case # 926F
PPT Item # 4 - 525 Argo Avenue ARB Case # 926FPPT Item # 4 - 525 Argo Avenue ARB Case # 926F
PPT Item # 4 - 525 Argo Avenue ARB Case # 926F
 
PPT Item # 2 -- Announcements Powerpoint
PPT Item # 2 -- Announcements PowerpointPPT Item # 2 -- Announcements Powerpoint
PPT Item # 2 -- Announcements Powerpoint
 
Item # 1a -- May 13, 2024 City Council Meeting Minutes
Item # 1a -- May 13, 2024 City Council Meeting MinutesItem # 1a -- May 13, 2024 City Council Meeting Minutes
Item # 1a -- May 13, 2024 City Council Meeting Minutes
 
Item # 4 -- 525 Argo Avenue ARB Case 926F
Item # 4 -- 525 Argo Avenue ARB Case 926FItem # 4 -- 525 Argo Avenue ARB Case 926F
Item # 4 -- 525 Argo Avenue ARB Case 926F
 
Item # 5 - 5330 Broadway ARB Case # 930F
Item # 5 - 5330 Broadway ARB Case # 930FItem # 5 - 5330 Broadway ARB Case # 930F
Item # 5 - 5330 Broadway ARB Case # 930F
 
Item # 6 - 7001 Broadway Significance Review
Item # 6 - 7001 Broadway Significance ReviewItem # 6 - 7001 Broadway Significance Review
Item # 6 - 7001 Broadway Significance Review
 
Item # 7 - BB Inspection Services Agreement
Item # 7 - BB Inspection Services AgreementItem # 7 - BB Inspection Services Agreement
Item # 7 - BB Inspection Services Agreement
 
Item # 8 -- Tuxedo Columbine 3--way Stop
Item # 8 -- Tuxedo Columbine 3--way StopItem # 8 -- Tuxedo Columbine 3--way Stop
Item # 8 -- Tuxedo Columbine 3--way Stop
 
Item # 9 - 2024 Street Maintenance Plan (SMP) Amdmnt
Item # 9 - 2024 Street Maintenance Plan (SMP) AmdmntItem # 9 - 2024 Street Maintenance Plan (SMP) Amdmnt
Item # 9 - 2024 Street Maintenance Plan (SMP) Amdmnt
 
PPT Item # 5 -- Announcements Powerpoint
PPT Item # 5 -- Announcements PowerpointPPT Item # 5 -- Announcements Powerpoint
PPT Item # 5 -- Announcements Powerpoint
 
PPT Item # 9 2ndQTR Financial & Inv. Report
PPT Item # 9 2ndQTR Financial & Inv. ReportPPT Item # 9 2ndQTR Financial & Inv. Report
PPT Item # 9 2ndQTR Financial & Inv. Report
 
Item # 9- 2nd Qtr Financial & Inv. Report
Item # 9- 2nd Qtr Financial & Inv. ReportItem # 9- 2nd Qtr Financial & Inv. Report
Item # 9- 2nd Qtr Financial & Inv. Report
 
PPT Item # 7&8 6900 Broadway P&Z Case # 438
PPT Item # 7&8 6900 Broadway P&Z Case # 438PPT Item # 7&8 6900 Broadway P&Z Case # 438
PPT Item # 7&8 6900 Broadway P&Z Case # 438
 
Item # 7-8 - 6900 Broadway P&Z Case # 438
Item # 7-8 - 6900 Broadway P&Z Case # 438Item # 7-8 - 6900 Broadway P&Z Case # 438
Item # 7-8 - 6900 Broadway P&Z Case # 438
 
Item ## 4a -- April 29, 2024 CCM Minutes
Item ## 4a -- April 29, 2024 CCM MinutesItem ## 4a -- April 29, 2024 CCM Minutes
Item ## 4a -- April 29, 2024 CCM Minutes
 

Recently uploaded

一比一原版(ANU毕业证)澳大利亚国立大学毕业证成绩单
一比一原版(ANU毕业证)澳大利亚国立大学毕业证成绩单一比一原版(ANU毕业证)澳大利亚国立大学毕业证成绩单
一比一原版(ANU毕业证)澳大利亚国立大学毕业证成绩单
ehbuaw
 
The Role of a Process Server in real estate
The Role of a Process Server in real estateThe Role of a Process Server in real estate
The Role of a Process Server in real estate
oklahomajudicialproc1
 
Counting Class for Micro Observers 2024.pptx
Counting Class for Micro Observers 2024.pptxCounting Class for Micro Observers 2024.pptx
Counting Class for Micro Observers 2024.pptx
Revenue Department Kerala State
 
PACT launching workshop presentation-Final.pdf
PACT launching workshop presentation-Final.pdfPACT launching workshop presentation-Final.pdf
PACT launching workshop presentation-Final.pdf
Mohammed325561
 
Russian anarchist and anti-war movement in the third year of full-scale war
Russian anarchist and anti-war movement in the third year of full-scale warRussian anarchist and anti-war movement in the third year of full-scale war
Russian anarchist and anti-war movement in the third year of full-scale war
Antti Rautiainen
 
快速制作(ocad毕业证书)加拿大安大略艺术设计学院毕业证本科学历雅思成绩单原版一模一样
快速制作(ocad毕业证书)加拿大安大略艺术设计学院毕业证本科学历雅思成绩单原版一模一样快速制作(ocad毕业证书)加拿大安大略艺术设计学院毕业证本科学历雅思成绩单原版一模一样
快速制作(ocad毕业证书)加拿大安大略艺术设计学院毕业证本科学历雅思成绩单原版一模一样
850fcj96
 
MHM Roundtable Slide Deck WHA Side-event May 28 2024.pptx
MHM Roundtable Slide Deck WHA Side-event May 28 2024.pptxMHM Roundtable Slide Deck WHA Side-event May 28 2024.pptx
MHM Roundtable Slide Deck WHA Side-event May 28 2024.pptx
ILC- UK
 
PNRR MADRID GREENTECH FOR BROWN NETWORKS NETWORKS MUR_MUSA_TEBALDI.pdf
PNRR MADRID GREENTECH FOR BROWN NETWORKS NETWORKS MUR_MUSA_TEBALDI.pdfPNRR MADRID GREENTECH FOR BROWN NETWORKS NETWORKS MUR_MUSA_TEBALDI.pdf
PNRR MADRID GREENTECH FOR BROWN NETWORKS NETWORKS MUR_MUSA_TEBALDI.pdf
ClaudioTebaldi2
 
Uniform Guidance 3.0 - The New 2 CFR 200
Uniform Guidance 3.0 - The New 2 CFR 200Uniform Guidance 3.0 - The New 2 CFR 200
Uniform Guidance 3.0 - The New 2 CFR 200
GrantManagementInsti
 
一比一原版(Adelaide毕业证)阿德莱德大学毕业证成绩单
一比一原版(Adelaide毕业证)阿德莱德大学毕业证成绩单一比一原版(Adelaide毕业证)阿德莱德大学毕业证成绩单
一比一原版(Adelaide毕业证)阿德莱德大学毕业证成绩单
ehbuaw
 
一比一原版(UOW毕业证)伍伦贡大学毕业证成绩单
一比一原版(UOW毕业证)伍伦贡大学毕业证成绩单一比一原版(UOW毕业证)伍伦贡大学毕业证成绩单
一比一原版(UOW毕业证)伍伦贡大学毕业证成绩单
ehbuaw
 
Effects of Extreme Temperatures From Climate Change on the Medicare Populatio...
Effects of Extreme Temperatures From Climate Change on the Medicare Populatio...Effects of Extreme Temperatures From Climate Change on the Medicare Populatio...
Effects of Extreme Temperatures From Climate Change on the Medicare Populatio...
Congressional Budget Office
 
ZGB - The Role of Generative AI in Government transformation.pdf
ZGB - The Role of Generative AI in Government transformation.pdfZGB - The Role of Generative AI in Government transformation.pdf
ZGB - The Role of Generative AI in Government transformation.pdf
Saeed Al Dhaheri
 
Canadian Immigration Tracker March 2024 - Key Slides
Canadian Immigration Tracker March 2024 - Key SlidesCanadian Immigration Tracker March 2024 - Key Slides
Canadian Immigration Tracker March 2024 - Key Slides
Andrew Griffith
 
Get Government Grants and Assistance Program
Get Government Grants and Assistance ProgramGet Government Grants and Assistance Program
Get Government Grants and Assistance Program
Get Government Grants
 
一比一原版(WSU毕业证)西悉尼大学毕业证成绩单
一比一原版(WSU毕业证)西悉尼大学毕业证成绩单一比一原版(WSU毕业证)西悉尼大学毕业证成绩单
一比一原版(WSU毕业证)西悉尼大学毕业证成绩单
evkovas
 
What is the point of small housing associations.pptx
What is the point of small housing associations.pptxWhat is the point of small housing associations.pptx
What is the point of small housing associations.pptx
Paul Smith
 
一比一原版(UQ毕业证)昆士兰大学毕业证成绩单
一比一原版(UQ毕业证)昆士兰大学毕业证成绩单一比一原版(UQ毕业证)昆士兰大学毕业证成绩单
一比一原版(UQ毕业证)昆士兰大学毕业证成绩单
ehbuaw
 
2024: The FAR - Federal Acquisition Regulations, Part 36
2024: The FAR - Federal Acquisition Regulations, Part 362024: The FAR - Federal Acquisition Regulations, Part 36
2024: The FAR - Federal Acquisition Regulations, Part 36
JSchaus & Associates
 
Understanding the Challenges of Street Children
Understanding the Challenges of Street ChildrenUnderstanding the Challenges of Street Children
Understanding the Challenges of Street Children
SERUDS INDIA
 

Recently uploaded (20)

一比一原版(ANU毕业证)澳大利亚国立大学毕业证成绩单
一比一原版(ANU毕业证)澳大利亚国立大学毕业证成绩单一比一原版(ANU毕业证)澳大利亚国立大学毕业证成绩单
一比一原版(ANU毕业证)澳大利亚国立大学毕业证成绩单
 
The Role of a Process Server in real estate
The Role of a Process Server in real estateThe Role of a Process Server in real estate
The Role of a Process Server in real estate
 
Counting Class for Micro Observers 2024.pptx
Counting Class for Micro Observers 2024.pptxCounting Class for Micro Observers 2024.pptx
Counting Class for Micro Observers 2024.pptx
 
PACT launching workshop presentation-Final.pdf
PACT launching workshop presentation-Final.pdfPACT launching workshop presentation-Final.pdf
PACT launching workshop presentation-Final.pdf
 
Russian anarchist and anti-war movement in the third year of full-scale war
Russian anarchist and anti-war movement in the third year of full-scale warRussian anarchist and anti-war movement in the third year of full-scale war
Russian anarchist and anti-war movement in the third year of full-scale war
 
快速制作(ocad毕业证书)加拿大安大略艺术设计学院毕业证本科学历雅思成绩单原版一模一样
快速制作(ocad毕业证书)加拿大安大略艺术设计学院毕业证本科学历雅思成绩单原版一模一样快速制作(ocad毕业证书)加拿大安大略艺术设计学院毕业证本科学历雅思成绩单原版一模一样
快速制作(ocad毕业证书)加拿大安大略艺术设计学院毕业证本科学历雅思成绩单原版一模一样
 
MHM Roundtable Slide Deck WHA Side-event May 28 2024.pptx
MHM Roundtable Slide Deck WHA Side-event May 28 2024.pptxMHM Roundtable Slide Deck WHA Side-event May 28 2024.pptx
MHM Roundtable Slide Deck WHA Side-event May 28 2024.pptx
 
PNRR MADRID GREENTECH FOR BROWN NETWORKS NETWORKS MUR_MUSA_TEBALDI.pdf
PNRR MADRID GREENTECH FOR BROWN NETWORKS NETWORKS MUR_MUSA_TEBALDI.pdfPNRR MADRID GREENTECH FOR BROWN NETWORKS NETWORKS MUR_MUSA_TEBALDI.pdf
PNRR MADRID GREENTECH FOR BROWN NETWORKS NETWORKS MUR_MUSA_TEBALDI.pdf
 
Uniform Guidance 3.0 - The New 2 CFR 200
Uniform Guidance 3.0 - The New 2 CFR 200Uniform Guidance 3.0 - The New 2 CFR 200
Uniform Guidance 3.0 - The New 2 CFR 200
 
一比一原版(Adelaide毕业证)阿德莱德大学毕业证成绩单
一比一原版(Adelaide毕业证)阿德莱德大学毕业证成绩单一比一原版(Adelaide毕业证)阿德莱德大学毕业证成绩单
一比一原版(Adelaide毕业证)阿德莱德大学毕业证成绩单
 
一比一原版(UOW毕业证)伍伦贡大学毕业证成绩单
一比一原版(UOW毕业证)伍伦贡大学毕业证成绩单一比一原版(UOW毕业证)伍伦贡大学毕业证成绩单
一比一原版(UOW毕业证)伍伦贡大学毕业证成绩单
 
Effects of Extreme Temperatures From Climate Change on the Medicare Populatio...
Effects of Extreme Temperatures From Climate Change on the Medicare Populatio...Effects of Extreme Temperatures From Climate Change on the Medicare Populatio...
Effects of Extreme Temperatures From Climate Change on the Medicare Populatio...
 
ZGB - The Role of Generative AI in Government transformation.pdf
ZGB - The Role of Generative AI in Government transformation.pdfZGB - The Role of Generative AI in Government transformation.pdf
ZGB - The Role of Generative AI in Government transformation.pdf
 
Canadian Immigration Tracker March 2024 - Key Slides
Canadian Immigration Tracker March 2024 - Key SlidesCanadian Immigration Tracker March 2024 - Key Slides
Canadian Immigration Tracker March 2024 - Key Slides
 
Get Government Grants and Assistance Program
Get Government Grants and Assistance ProgramGet Government Grants and Assistance Program
Get Government Grants and Assistance Program
 
一比一原版(WSU毕业证)西悉尼大学毕业证成绩单
一比一原版(WSU毕业证)西悉尼大学毕业证成绩单一比一原版(WSU毕业证)西悉尼大学毕业证成绩单
一比一原版(WSU毕业证)西悉尼大学毕业证成绩单
 
What is the point of small housing associations.pptx
What is the point of small housing associations.pptxWhat is the point of small housing associations.pptx
What is the point of small housing associations.pptx
 
一比一原版(UQ毕业证)昆士兰大学毕业证成绩单
一比一原版(UQ毕业证)昆士兰大学毕业证成绩单一比一原版(UQ毕业证)昆士兰大学毕业证成绩单
一比一原版(UQ毕业证)昆士兰大学毕业证成绩单
 
2024: The FAR - Federal Acquisition Regulations, Part 36
2024: The FAR - Federal Acquisition Regulations, Part 362024: The FAR - Federal Acquisition Regulations, Part 36
2024: The FAR - Federal Acquisition Regulations, Part 36
 
Understanding the Challenges of Street Children
Understanding the Challenges of Street ChildrenUnderstanding the Challenges of Street Children
Understanding the Challenges of Street Children
 

Item # 13 PPT Budget Amendment COAH 100-year celebration

  • 1. ADMINISTRATION AND FINANCE Presented by: Robert Galindo Finance Director BUDGET AMENDMENT FOR FY 2021-22 GENERAL FUND ADOPTED BUDGET ITEM # 13 DECEMBER 13, 2021
  • 2. SUMMARY • An ordinance amending the adopted General Fund operating budget FY 2021-22 for $80,000 to plan, develop and coordinate community activities and events to celebrate Alamo Heights’ 100-Year anniversary. • The adopted budget for the General Fund has a positive fund balance of $230,935. • The Administration expenditure budget within the General Fund will be increased by $80,000. • The General Fund budget after the amendment will be $150,935. 2
  • 3. BACKGROUND • CE Group was selected to develop, strategize scheduling and marketing of centennial activities and events with city leaders, the community and city staff. • These are estimated costs for this fiscal year. • Work needs to continue on the planning, coordination and marketing of the centennial community events. 3
  • 4. GENERAL FUND BUDGET 2021-22 4 Description FY 2021-22 Preliminary Budget 20,000 Costs CE Group 39,500 Banners for Poles 48,600 Street Banners 1,800 Harvest Baskets 3,000 Dog Treats 300 Contingency 6,800 Estimated Costs 100,000 Budget Adjustment 80,000
  • 5. POLICY ANALYSIS • The budget amendment is in line with strong financial management practices to budget funds for city events and projects. • Consistent with the Strategic Action Plan to celebrate and commemorate Alamo Heights’ 100-year anniversary. • Funds are available in the current budget. • Has been reviewed by the city staff. 5
  • 6. COUNCIL ACTION • An ordinance to amend the adopted General Fund budget Fiscal Year 2021-22 for $80,000 to plan and develop community activities and events to celebrate Alamo Heights’ 100-year anniversary. 6