Ord 2021-066/adopting a budget in the amount of $259,690,834 for the fiscal year beginning October 1, 2021 and ending September 30, 2022; authorizing certain adjustments to the budget with the approval of the City Manager; approving fiscal year 2021-2022

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(b) Transfers of funds within an operating fund; (c) Transfers of funds for construction projects and equipment purchases from operating accounts to Capital Improvements Program accounts with notification to City Council members; (d) Reclassification of positions within each department with notification to City Council members; (e) Decreases in operating accounts in response to decreases in City revenues or other circumstances, where the decreases do not result in a transfer of funds to another account with notification to City Council members; and (f) Transfers of positions within an operating fund as long as full-time equivalencies (FTE's) are not increased within the fund with notification to City Council members. SECTION 4. All projects for Fiscal Year 2021-2022 described in the Capital Improvements Program section of the 2021-2022 Annual Budget are approved at the cost level indicated, subject to the availability of funding of project costs from the funding source(s) identified for each project. SECTION 5. The Annual Program of Services for the Hotel Occupancy Tax Fund in the 2021-2022 Annual Budget is approved as the City's promotional program to attract tourists and convention registrants to the City through: (a) The promotion of sports and ecological activities that promote tourism in the City; (b) The operation of the Main Street Program to encourage tourists and convention registrants to visit the Downtown Historical District; (c) The funding of art -related programs that promote tourism in the City; (d) The dedication of funding for a conference center constructed by the City; (e) One or more cost-sharing contracts for advertising program services with private firms to attract visitors to the City; and (f) The operation of the Convention and Visitors Bureau and related advertising and promotion of the City to attract visitors to the City. SECTION 6. Any surplus hotel occupancy tax funds at the end of the 2021-2022 fiscal year shall be deposited in the City Conference Center Debt Reserve Fund. SECTION 7. The City Council approves the Authorized Personnel Schedule attached as Exhibit A. SECTION 8. The City Council approves the Fee Schedule attached as Exhibit B. SECTION 9. If any word, phrase, clause, sentence, or paragraph of this ordinance is held to be unconstitutional or invalid by a court of competent jurisdiction, the other provisions of this