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File #: 2024-1134   
Type: New Business for Consideration or Action Status: Passed
File created: 1/11/2024 In control: City Council Regular Meeting
On agenda: 2/8/2024 Final action: 2/8/2024
Title: Ordinance amending Budget Ordinance No. 23-762, by changing appropriated funding for various departments and funds. Ordinance No.
Sponsors: Finance
Attachments: 1. Budget Amendment Complete

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:

$50,000.00 - Establish an appropriation to The Arts Council, Inc. funded from fund balance to manage The Moon arts facilities per Resolution 23-620.

$3,000.00 - Establish an appropriation to The Huntsville City Schools - High School Band Programs funded from the Music Office to help pay for expenses incurred by various programs due to their participation in City sponsored and community events.

$32,000.00 - Increase Office of Diversity, Equity, and Inclusion department personnel appropriation funded from fund balance for ten paid internship positions.

$500,000.00 - Increase Engineering department operating capital appropriation for Sanitary Sewer Projects funded by a transfer from the 2014 Capital Improvements Fund.