Department: Finance
Subject: Type of Action: Unanimous Consent
title
Ordinance amending Budget Ordinance No. 21-867, by changing appropriated funding for various departments and funds.
Ordinance No.
body
Finance Information:
Account Number: Click or tap here to enter text.
City Cost Amount: $
Total Cost: $
Special Circumstances:
Grant Funded: $
Grant Title - CFDA or granting Agency: Click or tap here to enter text.
Resolution #: Click or tap here to enter text.
Location:
Address:
District: District 1 ☐ District 2 ☐ District 3 ☐ District 4 ☐ District 5 ☐
Additional Comments:
$500,000.00 - Increase the Public Works department operating appropriation funded
with a transfer from the 2014 Capital Improvements Fund.
$500,000.00 - Decrease the Engineering department operating capital appropriation.
$272,000.00 - Increase the special appropriation to the Huntsville/Madison County Convention and Visitors Bureau from the 1% Lodging Tax Revenue, with the expenditure pending the event requirements:
• $132,000.00 (1/2 paid each year 2024-2025) for support of the Alabama Music Educators Association Annual Meeting.
• $ 20,000.00 for support of the First Robotics Competition.
• $ 5,000.00 for support of Willys-Overland-Knights Registry International Meet (Car Show).
• $ 35,000.00 for support of MotoSurf/MotoSkate Electric Games.
• $ 10,000.00 for support of the UNA vs Jacksonville State Football.
• $ 70,000.00 (1/2 paid each year 2023-2024) for support of the Alabama Educational Technology Conference.
$135,748.00 - Increase the special appropriation to the Sports Commission from the 1% Lodging Tax Revenue, with the expenditure pending the event requirements:
• $ 10,478.00 for a ramp and bicycle reflectors in support of the US Paracycling C1 Race.
• $ 25,000.00 for support of the ASUN Conference Beach Volleyball Championship.
• $ 25,000.00 for support of the Coastal Collegiate Sports Association Conference Beach Volleyball Championship.
• $ 25,000.00 for support of the ASUN Men’s Lacrosse Championship.
• $ 50,000.00 for support of the Alabama High School Athletic Association State Soccer.