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Topics of Discussion  
Council Work Session
 
Meeting Date:
11/01/2021
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
11/01/2021
Audio-Visual Needs:
None
Emergency Legislation?:
No
Motion/Ordinance/
Resolution No.:
Agenda Item Description or Legislation Title
Supplemental Appropriations
Purpose and Background
The supplemental appropriations are for the following purposes:
- $15,000 for additional EMS billing fees due to increased revenue collection in 2021.
- $70,000 for sanitary sewer lift station additional design costs, and acquisition services for any right-of-way and easements for East Sanitary Sewer Extension project.
Fiscal Impact
Source of Funds:
Fire Fund/Sewer Capital Fund
Cost:
$85,000
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
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