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City Council Meeting
City Manager  
Meeting Date:
09/26/2022
Supplemental Appropriations
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
09/20/2022
Audio-Visual Needs:
None
Emergency Legislation?:
No
Motion/Ordinance/
Resolution No.:
2022-O-2549
Agenda Item Description or Legislation Title
An Ordinance 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:
- $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.
- $39,000 for rebuilding motor on Fire ladder truck.
Fiscal Impact
Source of Funds:
Various Funds
Cost:
$57,810
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Ordinance
Ordinance - Amended
2022-O-2549
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