File #: 23-0305    Version: 1 Name:
Type: Report Action Item Status: Filed
File created: 3/17/2023 In control: Finance Committee
On agenda: 3/20/2023 Final action: 3/20/2023
Title: The following 2022 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: MCH Grant Fund Health Grants +$2,717 Salaries/Fringe +$2,717 to record additional MCH grant fund received Prevention Grant Fund Health Grants +$11,509 Salaries/Fringe +$11,509 to record additional Prevention grant funds received Lead Grant Fund Health Grants +$719 Other Misc. Supplies +$719 to record additional Lead grant funds received Health COVID-19 Response Grant Fund Health Grants +$328 Salaries/Fringe +$328 to record additional Health COVID-19 Response grant funds received TIF #6 Fund State Aid - Computers +$106 Tax Refunds +$106 to record additional expense related to tax refunds issued

Title

The following 2022 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

 

MCH Grant Fund

Health Grants                                                               +$2,717

Salaries/Fringe                                          +$2,717

 

to record additional MCH grant fund received

 

Prevention Grant Fund

Health Grants                                                               +$11,509

Salaries/Fringe                                          +$11,509

 

to record additional Prevention grant funds received

 

Lead Grant Fund

Health Grants                                                               +$719

Other Misc. Supplies                     +$719

 

to record additional Lead grant funds received

 

Health COVID-19 Response Grant Fund

Health Grants                                                               +$328

Salaries/Fringe                                          +$328

 

to record additional Health COVID-19 Response grant funds received

 

TIF #6 Fund

State Aid - Computers                     +$106

Tax Refunds                                                                                    +$106

 

to record additional expense related to tax refunds issued