Agendas and Minutes
Meeting Officials
Print
Reading Mode
Back to Calendar
Return
K.
Topics Of Discussion  
Council Work Session
 
Meeting Date:
05/16/2023
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
05/16/2023
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:
- $80,000 for Merily Way traffic study.
- $23,940 for temporary staffing services for the Accounting Division of the Finance Department, matched with a reduction in budgeted salary expenses for unfilled positions.
- $41,180 for temporary staffing services for the Tax Division of the Finance Department, matched with a reduction in budgeted salary expenses for unfilled positions.
- $5,000 for additional professional services to be provided by Lennon & Company, CPA.
Fiscal Impact
Source of Funds:
General Fund
Cost:
$85,000
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
AgendaQuick ©2005 - 2024 Destiny Software Inc.
All Rights Reserved.