Title
Request to approve the following 2024 Budget amendments:
Emergency Shelter Grant
Miscellaneous State Aids +$19,500
Other Grant Payments +$19,500
to record additional funds received for Emergency Shelter Grant Program (2/3 vote of council required)
Continuum of Care Grant
Miscellaneous State Aids +$18,220
Other Grant Payments +$18,220
to record additional funds received for Continuum of Care Grant Program (2/3 vote of council required)
Police Grants
Federal Grants +$37,353
Miscellaneous State Aids +$ 7,311
Miscellaneous Local Gov't Aids +$14,835
Overtime wages +$28,293
Training/Conferences +$ 4,082
Other Misc Supplies +$ 8,564
Miscellaneous Equipment +$18,560
to record additional funds received for Police Grant (2/3 vote of council required)
Room Tax Fund
Room Taxes +$89,114
Other Contracts/Obligations +$81,814
Transfer Out - General Fund +$ 7,300
to record additional room taxes received (2/3 vote of council required)
Wheel Tax Fund
Wheel Tax +$54,449
Transfer Out - General Fund +$54,449
to record additional wheel taxes received (2/3 vote of council required)
Health BOTS Grant
Health Grants & Aids +$ 2,422
Other Misc Supplies +$ 2,422
to record additional funds received for BOTS Grant Program (2/3 vote of council required)
Health Prevention Grant
Health Grants & Aids +$ 6,217
Consulting Services +$ 6,217
to record additional funds received for Prevention Grant (2/3 vote required)
Health Communicable Disease Grant
Health Grants & Aids +$ 5,720
Salaries +$ 4,862
Fringe +$ 581
Training/Conferences +$ 277
to record additional funds received for Communicable Disease Grant Program (2/3 vote of council required)
Public Health Infrastructure Grant
Health Grants & Aids +$17,788
Salaries +$13,318
Fringe +$ 3,573
Training/Conferences +$ 897
to records additional funds received for Public Health Infrastructure Grant Program (2/3 vote of council required)
Health Immunization Grant
Health Grants & Aids +$ 645
Fringe +$ 492
Medical/Lab Supplies +$ 153
to record additional funds received for Immunization Grant Program (2/3 vote of council required)
Health COVID-19 Vaccination Grant
Health Grants & Aids +$ 750
Other Contracts/Obligations +$ 750
to record additional funds received for COVID-19 Vaccination Grant Program (2/3 vote of council required)
Health DHS ARPA Grant
Health Grants & Aids +$19,814
Salaries +$11,888
Fringe +$ 7,926
to record additional funds received for DHS ARPA Grant Program (2/3 vote of council required)
TIF #7
Property Tax +$10,702
Other Contracts/Obligations +$10,702
to record payment required by developer agreement (2/3 vote of council required)
Facilities Capital Projects
Donations & Memorials +$7,950,747
Buildings +$7,950,747
to record donations from Friends of Appleton Library for building project (2/3 vote of council required)
Facilities Management
General Charges for Services +$92,860
Building Maint/Janitorial +$21,442
Building Repairs & Maint +$71,418
to record additional costs for janitorial services and building repairs and maintenance (2/3 vote of council required)
General Fund
Salaries/Fringe Benefits-Public Health +$ 8,319
Salaries/Fringe Benefits-Human Resources +$16,330
Wage Reserve - $24,649
to allocate wage reserve funds (2/3 vote of council required)