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)