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AI-5653      G.       
Meeting Date: 03/26/2018  
2018 Supplemental Appropriations
Submitted By: Jim Bell
Department: Finance Division: Accounting
Council Committee Review?:
Date(s) of Committee Review:  
Audio-Visual Needs: Emergency Legislation?:
Resolution No.:

Agenda Item Description or Legislation Title
An Ordinance Amending Ordinance No. 2017-O-2301 By Making Supplemental Appropriations for Expenses Of The City Of Huber Heights, Ohio For The Period Beginning January 1, 2018 And Ending December 31, 2018.
(first reading)
Purpose and Background
The supplemental appropriations are for the following purposes:

- $1,300 for donation to Historical Society of Mayoral wedding fees
- $118,000 for PILOT payment to school and County Auditor fees for Alcore TIF revenue received
- $80,000 additional needed for 2018 street paving program as bids came in higher than anticipated ($72,000 given back in 2017)
- $24,000 for Water Asset Management Plan

Fiscal Impact
Source of Funds: Various Funds
Cost: $222,000
Recurring Cost? (Yes/No): No
Funds Available in Current Budget? (Yes/No): Yes
Financial Implications:


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