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 ...
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