ORD Amend the JTA FY 24-25 Budget; Amend Ord 2024-514-E by Amend Revised Schedule O (Estimated Operating Revs) & Revised Schedule P (Operating Expenditures) to Approp Add’l Revs to Offset Increased Operating Expenses Exceeding the Appvd JTA Budget for FY 24-25 (Staffopoulos) (Req of the JTA) (Co-Sponsor CM Johnson)

City Council · 2026-04-14 · agenda_item

The City Council of Jacksonville has approved an ordinance to amend the JTA Fiscal Year 24-25 Budget. This action involves adjusting the Estimated Operating Revenues and Operating Expenditures to account for additional revenues that will offset increased operating expenses beyond the approved budget. The process included introductions, readings, public hearings, and approvals by various committees and the City Council. This approval means the budget adjustments are now official. The work set in motion involves financial adjustments and reporting related to the JTA's operating budget. Contractors, suppliers, and service providers in financial services, accounting, and administrative support may find opportunities. Reaching out to the JTA early could provide insight into their specific needs as they implement these budget changes.