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City Council Meeting
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Meeting Date:
07/25/2022
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.:
2022-O-2539
Agenda Item Description or Legislation Title
An Ordinance Authorizing Advances And Transfers Between Various Funds Of The City Of Huber Heights, Ohio And Amending Ordinance No. 2021-O-2511 By Making Supplemental Appropriations For Expenses Of The City Of Huber Heights, Ohio For The Period Beginning January 1, 2022 And Ending December 31, 2022.
(first reading)
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.
- $15,000 for the purchase of land to expand Tom Cloud Park, pursuant to an agreement with Oakes Trees Development and the City of Riverside.
- $87,000 addition to the Chambersburg Road widening project for design contract that was above the budgeted amount.
- $17,190 to install new gas lines at Fire Station 22 and 23 so they can run the newer model of generators.
- $420,000 to increase the maintenance cap for Veolia in addition to 2 repair projects.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$609,190
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
2022-O-2539
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