Title
Request to approve the following 2022 Budget amendments:
Community Development Block Grant Fund
Federal Grant +$97,393
Grant Payments +$97,393
to record additional federal funds received in Community Development Block Grant program (2/3 vote of Council required)
Emergency Shelter Grand Fund
Federal Grant +$302,687
Grant Payment +$302,687
to record additional funds received in the Emergency Shelter Grant program (2/3 vote of Council required)
Room Tax Administration Fund
Room Taxes +$78,405
Other Contracts/Obligation +$78,405
to record additional room taxes received (2/3 vote of Council required)
Wheel Tax Fund
Wheel Tax +$80,469
Transfer Out - General Fund +$80,469
to record additional wheel taxes received (2/3 vote of Council required)
Bioterrorism Grant Fund
Health Grants +$18,246
Salaries/Fringes +$18,246
to record additional Bioterrorism Grant funds received (2/3 vote of Council required)
Debt Service Fund
Premium on Debt Issue +$222,356
Consulting Services +$ 9,002
Interest Expense +$213,354
to record additional expense related to the 2022 debt issue (2/3 vote of Council required)
TIF #11 Fund
Fund Balance Applied +$116,265
Tax Refunds +$ 41,460
Salaries/Fringe +$ 74,805
to record additional expense for tax refunds issued and increased salary and fringe costs (2/3 vote of Council required)
General Fund
Salaries/Fringe Benefits - Human Resources +$23,096
Salaries/Fringe Benefits - Community & Economic Dev. +$17,512
Wage Reserve -$40,608
to allocate wage reserve funds (2/3 vote of Council required)