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H.
New Business  
City Council Meeting
Finance  
Meeting Date:
05/22/2023
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.:
Passed To A Second Reading
Agenda Item Description or Legislation Title
An Ordinance Amending Ordinance No. 2022-O-2562 By Making Supplemental Appropriations For Expenses Of The City Of Huber Heights, Ohio For The Period Beginning January 1, 2023 And Ending December 31, 2023.
(first reading)
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
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