20240612-006 Draft Ordinance — original pdf

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 ORDINANCE NO. AN ORDINANCE AMENDING THE FISCAL YEAR 2023-2024 AVIATION DEPARTMENT OPERATING BUDGET AIRPORT OPERATING FUND (ORDINANCE NO. 20230818-008) TO RECOGNIZE ADDITIONAL REVENUE AND INCREASE APPROPRIATIONS IN THE AMOUNT OF $10,082,451. AT THE AUSTIN-BERGSTROM INTERNATIONAL AIRPORT. BE IT ORDAINED BY THE CITY COUNCIL OF THE THME CITY OF AUSTIN: PART 1. Council amends the Fiscal Year 2023-2024 Aviation Department Operating Budget Airport Operating Fund (Ordinance No. 20230818-008) to recognize revenue in the amount of $10,082,451 and increase appropriations in the amount of $10,082,451 to accommodate adjustments implemented because of the Aviation staffing market study, reflect expenses resulting from the greatly improved vacancy rate, wage and vacancy adjustments associated with contractual agreements, and increased commodity purchase needs. PART 2. The ordinance takes effect on July 29, 2024. PASSED AND APPROVED _________________________, 2024 § ______________________________ Kirk Watson Mayor § § APPROVED:____________________ ATTEST:__________________________ Page 1 of 2 Myrna Rios 31 City Clerk Page 2 of 2