Council Work Session

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AI-7469 Topics of Discussion     B.       
Meeting Date: 03/02/2021  
Supplemental Appropriations
Submitted By: Jim Bell
Department: Finance Division: Accounting
Council Committee Review?: Council Work Session
Date(s) of Committee Review: 03/02/2021  
Audio-Visual Needs: None
Emergency Legislation?: No
Resolution No.:

Agenda Item Description or Legislation Title
Supplemental Appropriations
Purpose and Background
The supplemental appropriations are for the following purposes:

- $220,928.32 transfer from Firefighter's Assistance Grant Fund to Fire Capital Fund for grant portion of power cots purchase.
- $167,247 for Motorola RMS and CAD software project.
- $10,000 for County Auditor collection fees and PILT payment to school from Montgomery County Central TIF Fund.
- $302,415 reduction to 911 wireless expenses

Fiscal Impact
Source of Funds: Various Funds
Cost: $(125,168)
Recurring Cost? (Yes/No): No
Funds Available in Current Budget? (Yes/No): Yes
Financial Implications:


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