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.