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Topics of Discussion  
Council Work Session
 
Meeting Date:
07/19/2022
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
07/19/2022
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:
- $290,000 advance from Gasoline Tax Fund to Capital Improvement Fund for Chambersburg Road widening west of Old Troy Pike (to be repaid from Lexington Place TIF revenues).
- $220,000 reduction of previously budgeted transfer from Gasoline Tax Fund to Capital Improvement Fund.
- $87,000 addition to the Chambersburg Road widening project for design contract that was above the budgeted amount.
Fiscal Impact
Source of Funds:
Gas Tax and Capital Improvement Funds
Cost:
$157,000
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
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