Department: Finance
Subject: Type of Action: Approval/Action
title
Ordinance amending Budget Ordinance No. 23-762, by changing appropriated funding for various departments and funds.
Ordinance No.
body
Finance Information:
Account Number: See comments below.
City Cost Amount: $ N/A
Total Cost: $ N/A
Special Circumstances:
Grant Funded: $ N/A
Grant Title - CFDA or granting Agency: N/A
Resolution #: N/A
Location: (list below)
Address: N/A
District: District 1 ☐ District 2 ☐ District 3 ☐ District 4 ☐ District 5 ☐
Additional Comments:
$1,150,000.00 - Adjust appropriate revenue budgets in the General Fund for collections and better than projected results, by amounts so that the overall budget is increased.
$48,000.00 - Increase Administration Department operating appropriation to provide funding for new position per Ordinance 24-154 adopted March 14, 2024.
$1,392,000.00 - Decrease Fiber Access Fees for a reduction in the fiber lease rate per an evaluation performed by Huntsville Utilities.
$17,500.00 - Increase appropriation to the Historical Huntsville Foundation to provide funding for history expeditions related to Huntsville’s Reconstruction era history.
$100,000.00 - Increase appropriation to the North Alabama Homebuilding Academy to provide funding for training the City of Huntsville residential workforce.
$1,100,000.00 - Increase General Services Department operating appropriation to provide funding for Janitorial Services.
$10,400.00 - Increase Cemetery Department operating appropriation for unexpected material shipping delays and services acquired.
$210,000.00 - Increase Insurance for higher-than-expected increase in cost of premiums for Property, Excess Workers Compensation, and Fire Liability Insurance.
$250,000.00 - Increase Software - Information Technology Services Department for increases in software and hardware needs across City Departments.
$600,000.00 - Increase Injuries Claims and Judgements to settle lawsuit per Resolution 23-1073 adopted December 21, 2023.
$14,400.00 - Increase Administration Department operating appropriation to provide funding for Digital Billboard Services per Resolution 24-75 adopted February 8, 2024.
$41,565.00 - Increase Municipal Court Department operating appropriation for Indigent Defense Services provided by Huntsville Public Defender’s Office LLC.
$130,000.00 - Increase operating appropriations in various departments for unexpected increased cost in goods and services acquired.
$100,000.00 - Increase Contract Clinic Costs to provide for an increase in employee clinic usage and prescriptions funded by a transfer from the Health and Life Benefits Fund.
$3,486,782.95 - Increase the operating capital appropriation for unexpected material shipping delays and services for sewer construction and motor equipment funded from fund balance.