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 Gr...
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