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Topics of Discussion  
Council Work Session
 
Meeting Date:
04/19/2022
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
04/19/2022
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:
- $24,326.04 transfer from Law Enforcement Assistance Grant Fund to Police Fund to reimburse salaries for time at training (grant requirement so moving monies from training line item to transfer expense).
- $534,900 transfer from Water R & I Fund to Water Fund for debt payments (2022 Budget approved listed this amount under operations portion of budget).
- $4,800 in Motor Vehicle Fund moved from personnel expense to operations.
- $17,208.13 to cover final invoices for construction of the Veterans Memorial.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$17,208.13
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Three of the budget changes involve moving funds from one section of that Fund's budget to another section.
Attachments
Ordinance
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