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Topics Of Discussion  
Council Work Session
 
Meeting Date:
05/02/2023
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
05/02/2023
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 in this ordinance are for the following purposes:
- $417,350 transfer from ARPA First Responders Grant Fund to Fire Fund for reimbursement of personnel expenses for 3 positions and behavioral health services expenses.
- $700,000 reduction to Capital Improvement Fund balance to move Fishburg Road widening to the Issue 2 Fund.
- $700,000 increase to Issue 2 Fund for recently approved Fishburg Road widening project.
- $28,700 increase to Carriage Trails Infrastructure Fund for new special assessment revenue received to be paid to DEC, as per the most recent DEC Agreements approved by City Council in 2021 and 2022, plus Miami County Auditor collection fees.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$28,700
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
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