Roswell, GA
File #: 12-0191    Version: Name: Budget First Reading
Type: Item with Ordinance Status: Passed
File created: 5/2/2012 In control: Mayor and City Council
On agenda: 5/30/2012 Final action: 5/30/2012
Title: Approval of the FY 2013 Budget for the City of Roswell, Georgia in the amount of $109,488,246. (Second Reading)
Attachments: 1. 7- Approval of FY2013 Budget for the City of Roswell, 2. FY 2013 Approved Bdgt Schedule A, 3. FY 2013 Final Summary of Changes by Fund and Add Delete List, 4. FY 2013 Approved Budget Ordinance, 5. FY 2013 Approved Budget Schedule B
Title
Approval of the FY 2013 Budget for the City of Roswell, Georgia in the amount of $109,488,246. (Second Reading)
Body
Item Summary:
This Ordinance adopts a budget for the Fiscal Year 2013 for each fund of the City of Roswell, Georgia, pursuant to Article VI, Chapter 6 of the Charter of the City in the amount of $109,488,246.
Committee or Staff Recommendation:
On May 14, 2012 Mayor and Council approved the first reading of this Ordinance.
Financial Impact:
The FY 2013 Proposed Budget of $109,488,246 is a decrease of (-$6,135,948) or 5.3% from the FY 2012 Approved Budget of $115,624,194.
Presented by:
Jere Wood, Mayor