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Topics Of Discussion  
Council Work Session
 
Meeting Date:
04/16/2024
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
City Manager
Division:
Finance/Tax
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
04/16/2024
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:
- $67,769 for reimbursement of overtime by Montgomery County dispatchers to assist the remote dispatching by City of Huber Heights staff following the cyber attack.
- $5,000 for Fire equipment (matching a donation from a resident).
- $7,513 transfer from FEMA Fund for grant monies to reimburse overtime by Fire employees following Hurricane Idalia.
- $21,000,000 for construction of a new Public Works Division Facility.
- $72,070 for debt expenses for a sewer jet/vacuum truck.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$21,139,839
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Notes will be issued for construction of the PW Facility in addition to the original $5 million issued in November 2023.
Attachments
Ordinance
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