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HomeMy WebLinkAboutOrdinances 22-09-520 - 09/19/2022 - FY 2023 BudgetST ATE OF GEORGIA FULTON COUNTY ORDINANCE NO. rfl..~-oq-5J..o AN ORDINANCE OF THE MAYOR AND COUNCIL OF THE CITY OF MIL TON, GEORGIA, TO ADOPT THE FISCAL 2023 BUDGET FOR EACH FUND OF THE CITY OF MIL TON, GEORGIA APPROPRIATING THE AMOUNTS SHOWN IN EACH BUDGET AS EXPENDITURES, ADOPTING THE SEVERAL ITEMS OF REVENUE ANTICIPATIONS, PROHIBITING EXPENDITURES TO EXCEED APPROPRIATIONS, AND PROHIBITING EXPENDITURES TO EXCEED ACTUAL FUNDING AVAILABLE. WHEREAS, the City Manager of the City of Milton has presented a proposed Fiscal Year 2023 Budget to the City Council on each of the various funds of the City; and WHEREAS, each of these budgets is a balanced budget, so that anticipated revenues equal proposed expenditures for each fund; and WHEREAS, the Fiscal Year 2023 Budget provides a financial plan for the government , estab li sh ing appropriations for each operat ing department in order to extend services ; NOW, THEREFORE BE IT ORDAINED that this budget, "Exhib it A" attached hereto and by this reference made a part hereof this ordinance sha ll be the City of Milton's Fiscal Year 2023 Budget : and BE IT FURTHER ORDAINED that this budget be and is hereby approved and the several items of revenues shown in the budget for each fund in the amounts anticipated are adopted and that the several amounts s hown in the budget for each fund as proposed expenditu res are he reby appropriated to the departments named in each fund ; and, BE IT FURTHER ORDAINED that the expenditu res shall not exceed the appropriations authorized by this budget or amendments thereto provided ; that expenditures for the fisca l year sha ll not exceed actual funding available. ADOPTED AND APPROVED this 19 th day of September, 2022 . Councilmember Paul Moore (SEAL) First Reading: First Public Hearing: Second Public Hearing: Adoption : ~~ Councilmember Carol Cookerly Councilmember Rick Mohrig September 7, 2022 September 7, 2022 September 19 , 2022 September 19 , 2022