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City Council Meeting
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Meeting Date:
04/22/2024
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.:
2024-O-2633
Agenda Item Description or Legislation Title
An Ordinance Authorizing Transfers Between Various Funds Of The City Of Huber Heights, Ohio And Amending Ordinance No. 2024-O-2625 By Making Supplemental Appropriations For Expenses Of The City Of Huber Heights, Ohio For The Period Beginning January 1, 2024 And Ending December 31, 2024.
(first reading)
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
2024-O-2633
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