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E.
New Business  
City Council Meeting
City Manager  
Meeting Date:
08/23/2021
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
08/17/2021
Audio-Visual Needs:
None
Emergency Legislation?:
No
Motion/Ordinance/
Resolution No.:
2021-O-2486
Agenda Item Description or Legislation Title
An Ordinance Authorizing Transfers Between Various Funds Of The City Of Huber Heights, Ohio And Amending Ordinance No. 2020-O-2453 By Making Supplemental Appropriations For Expenses Of The City Of Huber Heights, Ohio For The Period Beginning January 1, 2021 And Ending December 31, 2021.
(first reading)
Purpose and Background
The supplemental appropriations are for the following purposes:
- $56,650.88 will be received from FEMA and be transferred to the Fire Fund to reimburse personnel and benefit expenses.
- $16,001.00 for a retirement payout that was not budgeted (expensed to six funds).
- $28,650 for the first debt payment on the Energy Lease for improvements to Fire Stations 22 and 23.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$44,651
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
FEMA monies will be received and transferred to the Fire Fund to reimburse personnel and benefit expenses, so those transactions have no fiscal impact on the budget.
Attachments
Ordinance
2021-O-2486
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