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City Council Meeting
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Meeting Date:
03/14/2022
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
03/08/2022
Audio-Visual Needs:
None
Emergency Legislation?:
No
Motion/Ordinance/
Resolution No.:
2022-O-2523
Agenda Item Description or Legislation Title
An Ordinance Authorizing Advances and Transfers Between Various Funds Of The City Of Huber Heights, Ohio And Amending Ordinance No. 2021-O-2511 By Making Supplemental Appropriations For Expenses Of The City Of Huber Heights, Ohio For The Period Beginning January 1, 2022 And Ending December 31, 2022.
(first reading)
Purpose and Background
The supplemental appropriations are for the following purposes:
- $2,500,000 advance from General Fund to Capital Improvements Fund for facade improvements at The Meadows (to be reimbursed later in 2022 with a debt issue).
- $4,500 for Ohio Mayors Alliance membership.
- $60,000 for installing new sidewalk on Bellefontaine in front of the Oaks subdivision.
- $8,500 for purchase of police canine (covered by a donation from Mrs. Huber).
- $40,000 for repairs to the existing Fire ladder truck.
- $24,326.04 for 2022 police training (covered by a grant).
- $85,829 for property taxes on the properties at Marian Meadows.
- $160,000 for increased costs of asphalt and concrete for the 2022 Street Program project.
- $55,000 for pump repairs at WTP.
- $40,000 for lift station repairs at WTP.
- $30,000 to upgrade the SCADA system programming at WTP.
- $250,000 reduction in Water Utility Reserve Fund to move Emeraldgate Water Tower painting to 2023.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$2,725,329
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
Ordinance - Amended
2022-O-2523
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