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File #: 2023-335   
Type: New Business for Consideration or Action Status: Passed
File created: 5/12/2023 In control: City Council Regular Meeting
On agenda: 5/25/2023 Final action: 5/25/2023
Title: Ordinance amending Budget Ordinance No. 22-736, by changing appropriated funding for various departments and funds. Ordinance No.
Sponsors: Finance
Attachments: 1. Budget Amendment Complete

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

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:  

$163,211.94 - Increase the Administration department personnel appropriation and decrease the Planning department personnel appropriation per Ordinance 23-322 adopted on April 27, 2023.

$33,029.36 - Increase the Administration department personnel appropriation by $8,104.90 and increase the Planning department personnel appropriation by $24,924.46 per Ordinance 23-323 adopted on April 27, 2023 funded from fund balance.

$1,762,498.02 - Increase appropriations to organizations to reflect earmarked funds associated with certain fiscal year 2022 Lodging Tax revenues funded from fund balance.

$100,000.00 - Authorize the Huntsville/Madison County Convention and Visitors Bureau to commit funds in accordance with Ordinance No. 13-915 (2013 Lodgings Tax Advisory Committee) for support of the following events:

                     $1,000,000.00 (4 years at $250K per year) for the 2024-2027 HomeTown Lenders Golf Championships.