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AI-6347 New Business     K.       
City Manager  
Meeting Date: 05/13/2019  
2019 Supplemental Appropriations
Submitted By: Jim Bell
Department: Finance Division: Accounting
Council Committee Review?: Council Work Session
Date(s) of Committee Review: 05/07/2019  
Audio-Visual Needs: None
Emergency Legislation?: No
Resolution No.:

Agenda Item Description or Legislation Title
An Ordinance Authorizing Transfers Between Various Funds Of The City Of Huber Heights, Ohio And Amending Ordinance No. 2018-O-2357 By Making Supplemental Appropriations For Expenses Of The City Of Huber Heights, Ohio For The Period Beginning January 1, 2019 And Ending December 31, 2019.
(first reading)
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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