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I.
Topics Of Discussion  
Council Work Session
 
Meeting Date:
07/05/2023
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
07/05/2023
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 are for the following purposes:
- $3,000,000 advance from the General Fund to the Transformative Economic Development Fund for improvements at the CR Dayton property on Brandt Pike (to be reimbursed later in 2023 with a note issue).
Fiscal Impact
Source of Funds:
General Fund
Cost:
$3,000,000
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
An advance of monies from the General Fund to the Transformative Economic Development Fund will be repaid from the proceeds of a note issue before the end of 2023.
Attachments
CR Dayton - Background Information
CR Dayton - Facade Renovation Plan
CR Dayton - Facade Rendering
CR Dayton - Woodard Development Information
Ordinance
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