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City Council Meeting
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Meeting Date:
04/25/2022
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.:
2022-O-2527
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:
- $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
2022-O-2527
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