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Topics of Discussion   I.
Council Work Session
2019 Supplemental Appropriations
Council Committee Review?:
Date(s) of Committee Review:
Agenda Item Description or Legislation Title
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).
Source of Funds:
Recurring Cost? (Yes/No):
Funds Available in Current Budget? (Yes/No):
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