Attachment A - ORD 2023-24 Amend Ord S-48719 Op Reallocations.pdf

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Ordinance S- 
 
ATTACHMENT A 
 
THIS IS A DRAFT COPY ONLY AND IS NOT AN OFFICIAL COPY OF THE FINAL, 
ADOPTED ORDINANCE 
 
 
 
 
 
ORDINANCE S- 
 
 
AN ORDINANCE AMENDING ORDINANCE NO. S-48719 
DETERMINING AND ADOPTING ESTIMATES AND 
PROPOSED EXPENDITURES BY THE CITY OF PHOENIX 
FOR THE FISCAL YEAR BEGINNING JULY 1, 2022 AND 
ENDING JUNE 30, 2023, BY REALLOCATING CERTAIN 
EXPENDITURES AND APPROPRIATIONS. 
 
 
______________ 
 
 
 
WHEREAS, during the fiscal year 2022-2023, the resources in certain 
funds will be more than originally anticipated in the 2022-2023 budget, and 
 
WHEREAS, further reallocations of certain expenditures from available 
funds are required to ensure the continuing operation of the City of Phoenix and the 
payment of necessary expenses; 
 
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY 
OF PHOENIX as follows: 
 
SECTION 1: That pursuant to the provisions of Section 4 and Section 6 of 
Ordinance No. S-48719 the City Manager is hereby authorized and empowered to 
allocate, and there is hereby appropriated and authorized to be expended, from other 
lawfully available funds of the City of Phoenix, the following sums to be included in the 
appropriations of the following listed funds by increasing or decreasing the amount

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Ordinance S- 
 
previously appropriated from said funds as follows: 
 
(a) 
Reallocating and increasing the appropriation for Cable 
Communications Funds from $3,420,274 to $3,770,274; 
 
(b) 
Reallocating and increasing the appropriation for City Improvement 
Funds from $70,113,585 to $73,563,585; 
 
(c) 
Reallocating and decreasing the appropriation for Federal 
Operating Trust Funds from $387,030,508 to $266,584,508;  
 
(d) 
Reallocating and increasing the appropriation for Golf Course 
Funds from $9,074,020 to $10,800,020;  
  
(e) 
Reallocating and increasing the appropriation for Human Services 
Federal Trust Funds from $76,011,213 to $123,361,213;  
 
(f) 
Reallocating and increasing the appropriation for Neighborhood 
Protection Funds from $51,591,250 to $58,691,250;   
 
(g) 
Reallocating and increasing the appropriation for Other Restricted 
Funds from $73,258,075 to $90,998,075;   
 
(h) 
Reallocating and increasing the appropriation for Public Safety 
Expansion Funds from $106,663,681 to $115,983,681;   
 
(i) 
Reallocating and increasing the appropriation for Regional Wireless 
Cooperative Funds from $5,790,783 to $6,350,783;   
 
(j) 
Reallocating and increasing the appropriation for Secondary 
Property Tax Funds from $196,061,471 to $208,911,471;  
  
(k) 
Reallocating and increasing the appropriation for Water Funds from 
$579,360,081 to $599,360,081;

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Ordinance S- 
 
 
(l) 
Leaving the total appropriation adopted for 2022-2023 unchanged 
at $5,977,841,025. 
 
PASSED by the Council of the City of Phoenix this 14th day of June 2023. 
 
_________________________________________ 
M A Y O R 
ATTEST: 
 
 
 
, City Clerk 
 
APPROVED AS TO FORM: 
 
 
, Acting City Attorney 
 
REVIEWED BY: 
 
 
 
, City Manager