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Topics Of Discussion  
Council Work Session
 
Meeting Date:
08/16/2022
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
08/16/2022
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:
- Remove the $290,000 advance from Gasoline Tax Fund to Capital Improvement Fund approved by Council in July
- Record $290,000 advance so it is now from Gasoline Tax Fund to Lexington Place TIF Fund (will be repaid from future TIF revenues as they are available)
- Transfer $290,000 from Lexington Place TIF Fund to Capital Improvement Fund for Chambersburg Road widening west of Old Troy Pike
- $295,000 reduction of General Fund personnel expense accounts for positions that were budgeted but not filled
- $295,000 transfer of personnel savings in General Fund to the Water Utility Reserve Fund for additional water main replacement design work
- $180,000 for landscaping revitalization plan
- $70,000 for repair and replacement of roadway guardrail
- $13,520 for reimbursement of insurance check for a fire deposit (matched by receipt of the insurance check)
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$545,000
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
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