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Council Work Session


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AI-6333 Topics of Discussion     I.       
Meeting Date: 05/07/2019  
2019 Supplemental Appropriations
Submitted By: Jim Bell
Department: Finance Division: Accounting
Council Committee Review?:
Date(s) of Committee Review: 05/07/2019  
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:

- $75,000 transfer from Gasoline Tax Fund to Capital Improvements Fund for additional expenses for Chambersburg Phase III Project.
- $40,600 for IT expenses including new phone system that were not included in 2019 Budget.
- $63,054.02 increase to 911 Wireless expense account for available balances (matches monies received in account year-to-date).
- $4,500 for Fire Capital/Equipment Fund to record portion of new gator purchase (covered by trade-in value of 2003 gator).

Fiscal Impact
Source of Funds: Various Funds
Cost: $115,600
Recurring Cost? (Yes/No): No
Funds Available in Current Budget? (Yes/No): Yes
Financial Implications:


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