Department: Finance
Subject: Type of Action: Approval/Action
title
Ordinance amending Budget Ordinance No. 24-700, by changing appropriated funding for various departments and funds.
Ordinance No.
body
Finance Information:
Account Number: Varies
City Cost Amount: $ Varies
Total Cost: $ Varies
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:
$3,260,000.00 - Adjust appropriate revenue budgets in the General Fund for decreased collections and lower than projected results, by amounts so that the overall budget is decreased.
$20,000.00 - Increase the appropriation to Madison County Jail Operations to provide funding for inmate medical expenses.
$250,000.00 - Increase the Fleet Services Department operating appropriation for repairs and maintenance of City vehicles and equipment.
$900,000.00 - Increase Workers Compensation and Injuries Claims and Judgements for higher than expected increase in claims.
$50,000.00 - Establish an appropriation to the Industrial Development Board to provide funding for a Chief Innovation Officer per Resolution 25-332 adopted April 24, 2025.
$95,000.00 - Increase the Information Technology Services Department capital appropriation to purchase City Detect software.
$2,213,864.00 - Establish a transfer appropriation to the Amphitheater Fund to provide for annual commitments in support of operations.
$3,000,000.00 - Decrease the transfer appropriation to the Post-Retirement Benefits Trust Fund.
$560,843.00 - Decrease the transfer appropriation to the Von Braun Center for annual debt service.