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Item 5 6 Ord Increasing Overall Budget doc

Item 5 6 Ord Increasing Overall Budget doc 2025

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The document is a request for City Council action to approve an ordinance that increases the overall budget for the City of Carbondale, Illinois. This adjustment is necessary to cover retirement payouts for three senior employees totaling approximately $122,000, which were not included in the original 2011 budget. Additionally, it accounts for increased proceeds from General Obligation Bonds issued for the construction of a Public Safety Center, raising the total from $7 million to nearly $7.99 million. The ordinance also facilitates necessary transfers between funds to ensure compliance with council policy regarding debt service.

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What is an operational budget?

Step 6: Track and Adjust Regularly track your spending and compare it to your budget. If you find that youre overspending in certain areas, adjust your budget accordingly. Remember, a budget is not set in stone and can be adjusted as your financial situation changes.

What is the sixth step in creating a budget?

There are four common types of budgets that companies use: (1) incremental, (2) activity-based, (3) value proposition, and (4) zero-based. These four budgeting methods each have their own advantages and disadvantages, which will be discussed in more detail in this guide. Source: CFIs Budgeting Forecasting Course.

What are the 4 types of budget?

When creating a line item budget, you can use make a group titled Expenses. Gather comparable uses into groups, like office materials, employee compensation, professional development employees utilize, marketing and advertising. Each category should be on its own isolated line within the expenses.

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