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Topics of Discussion  
Council Work Session
 
Meeting Date:
09/20/2022
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
None
Date(s) of Committee Review:
09/20/2022
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:
- $7,000 for maintenance and upgrades to the A/V system in Council Chambers.
- $6,500 for HR wellness program for staff.
- $5,310 for County Auditor collection fees in TIF funds that exceeded budget estimates.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$18,810
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
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