The supplemental appropriations are for the following purposes:
- $440,000 transfer from Sewer Fund to Sewer Capital Fund for East Sanitary Sewer Extension Project (bids received over amount budgeted). - $525,000 advance from General Fund to Capital Improvement Fund to purchase land for the new Public Works facility. - $62,400 advance from the General Fund to ED/GE Capital Improvements Fund for initial funding for the Millat Industries Project (to be reimbursed by grant proceeds). - $62,400 return of advance from ED/GE Capital Improvements Fund to General Fund upon receipt of grant proceeds. - $22,610 reduction in Accounting Division personnel expenses. - $22,610 for temporary staffing services for the Accounting Division. - $55,000 for the Street Safety Study Project. - $15,000 for Annual Storm Water Report and the Illicit Discharge Detection and Elimination Plan.