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City Council Meeting
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Meeting Date:
08/22/2022
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.:
2022-O-2545
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:
- 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
2022-O-2545
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