Department: Finance
Subject: Type of Action: Unanimous Consent
title
Ordinance amending Budget Ordinance No. 22-736, by changing appropriated funding for various departments and funds.
Ordinance No.
body
Does this item need to be published? No
If yes, please list preferred date(s) of publication: ________________________________________
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:
$16,142.00 - Increase the Public Works department operating appropriation for building repairs with a transfer from the 1990 Capital Improvements Fund.
$13,500.00 - Increase the appropriation to HEMSI for an item that was delayed due to supply chain delays from fund balance.
$5,617,579.00 - Increase the Police department personnel appropriation for salary adjustments per Resolution 22-956 adopted on November 17, 2022.
$4,111,664.00 - Increase the Fire and Rescue department personnel appropriation for salary adjustments per Resolution 22-956 adopted on November 17, 2022.
$31,242,407.23 - Increase transfers or other appropriate budgets to reduce or eliminate the amounts owed to the 1990 Capital Projects Fund and other funds for the cash flow transferred into the General Fund during the 2008-2009 recession. These amounts were recorded through memo lines in the appropriate balance sheets. These were partially reduced or eliminated in numerous funds over the past few years. Final transfers or cash movement will occur as liquidity and funding has or will allow over the course of the 2023 fiscal year.
$14,900,000.00 - Increase the operating capital appropriation for sewer construction and various drainage and development proje...
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