City of Hampton - File #: 23-0208

• File #: 23-0208
• Version: 1
• Name: FY 24 General Fund Confirmation & Correction
• Type: Ordinance-Budget-Non-Coded
• Status: Passed
• File created: 6/29/2023
• In control: City Council Legislative Session
• On agenda: 7/12/2023
• Final action: 7/12/2023
• Title: Ordinance to Confirm the Adoption and Appropriation of the City Manager's Recommended Budget for the General Fund (City and Schools) of the City of Hampton for Fiscal Year 2024 beginning July 1, 2023 and ending June 30, 2024 and to Correct a Clerical Error in Non-Coded Budget Ordinance 23-0073
• Indexes: Annual Budget Appropriations
• Related files: 23-0073

Date	Ver.	Action By	Action	Result
7/12/2023	1	City Council Legislative Session	approved	Pass

Title

Ordinance to Confirm the Adoption and Appropriation of the City Manager's Recommended Budget for the General Fund (City and Schools) of the City of Hampton  for Fiscal Year 2024 beginning July 1, 2023 and ending June 30, 2024  and to Correct a Clerical Error in Non-Coded Budget Ordinance 23-0073

Purpose

PURPOSE/BACKGROUND:

Subsequent to City Council's adoption and appropriation of the Fiscal Year 2024 Budget, it was discovered that the expenditure schedule attached to Non-Coded Ordinance 23-0073 was incorrect, and did not comport with the City Manager's Recommended Budget.  This ordinance confirms that it is the City Manager's Recommended Budget FY24 Recommended Budget that was approved and appropriated by Council's action on May 10,2023.

Discussion:

This ordinance confirms City Council's adoption and appropriation of the City Manager's Recommended Budget for the General Fund (City and Schools) for Fiscal Year 2024 ("Manager's Recommended FY24 Budget"); and corrects a clerical error in the expenditure schedule attached to Resolution 23-0073.   City Charter Section 6.09 requires that the total proposed general fund expenditures shall not exceed the total of estimated general fund income.  The Manager's Recommended FY24 Budget proposed general fund revenue and expenditures, each in the amount of $611,451,337.  In addition to the Manager's Recommended FY24 Budget being available online, in the library branches, and at locations within City Hall, those recommended revenue and expenditures were accurately advertised in the Daily Press on April 16, 2023; and were accurately stated in the "Budget in Brief" document made available to attendees at those public hearings conducted on April 26, 2023 and May 3, 2023, as well as at other locations throughout the City.   Each of those items is attached to this file. Subsequent to those publications and events, it was discovered that the expenditure schedule attached to Resolution 23-0073 erroneously reflect...