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E.
New Business  
City Council Meeting
City Manager  
Meeting Date:
03/25/2024
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
City Manager
Division:
Finance/Tax
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
03/19/2024
Audio-Visual Needs:
None
Emergency Legislation?:
No
Motion/Ordinance/
Resolution No.:
2024-O-2631
Agenda Item Description or Legislation Title
An Ordinance Authorizing Transfers Between Various Funds Of The City Of Huber Heights, Ohio And Amending Ordinance No. 2024-O-2625 By Making Supplemental Appropriations For Expenses Of The City Of Huber Heights, Ohio For The Period Beginning January 1, 2024 And Ending December 31, 2024.
(first reading)
Purpose and Background
The supplemental appropriations are for the following purposes:
- $49,804.56 transfer from the Law Enforcement Assistance Grant Fund to the Police Fund for reimbursing Police staff training from grant funds.
- $100,000 for land development studies for the Economic Development Department.
- $177,000 for property taxes on the Marian Meadows property not previously budgeted.
- $45,275 for rides and other additions to the Star Spangled Heights event.
- $21,000 for increase in online auction fees as more city vehicles are taken out of service as we transition the fleet to Enterprise.
- $200,000 for paving parking lots surrounding City Hall. This amount was to be included in the 2024 Budget.
- $18,000 for Lexipol and HAAS alerting services for the Fire Department.
- $243,400 for increased landscape maintenance services.
- $500,000 for possible economic redevelopment acquisitions.
- $33,000 to replace 6 chemical feed pumps damaged by flooding (Insurance will reimburse $26,057.14).
- $750,000 for the Water Utility Reserve Fund to investigate, develop, and improve pumps, piping and control systems causing the filter media loss at the RR Water Treatment Plant (previously budgeted at $600,000 in the Water Fund).
- $5,500 for additional waster disposal generated by the additional street sweeper.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$1,493,175
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
2024-O-2631
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