Title
Resolution to Amend the Fiscal Year 2023 Council Approved Budget and Appropriate (1) a total of $1,069,541.13 from the General Fund's Assigned, Committed and Restricted Fund Balance Accounts to the General Fund Operating Budgets of City Departments as Listed in the Resolution; and (2) a total of $3,853,998 in FY22 Unallocated Bond Funds to the Capital Projects (Budget) Fund for Capital Projects also Listed in the Resolution
Purpose
PURPOSE/BACKGROUND:
The departments listed below ended Fiscal Year 2022 with ongoing projects, for which all or a portion of the funds originally appropriated were (re)deposited in the General Fund's Assigned, Committed and Restricted Fund Balance accounts during the year-end closing process. The amounts to be appropriated are as follows:
City Attorney - $20,440.59 from the General Fund's Assigned Fund Balance: Attorney fees from previously completed judicial tax sales;
City Treasurer - $201,682.85 from the General Fund's Assigned Fund Balance: Unexpended operating funds to cover cost of office renovations;
Clerk of the Circuit Court - $77,538.00 from the General Fund's Assigned Fund Balance: Unexpended State Technology Trust funds to scan records;
Community Development - $311,296.58 from the General Fund's Assigned Fund Balance: Unexpended operating funds to cover the cost of contractual site plan reviews; other operating costs for newly implemented code requirements; and upgrading departmental technology;
Convention and Visitor Bureau - $40,157.61 from the General Fund's Assigned Fund Balance: Unexpended operating funds to help cover marketing costs for the new Hampton AquaPlex facility;
Emergency Management - $15,156.50 from the General Fund's Committed Fund Balance: Unexpended operating and FEMA Mitigation Funds for on-going home elevation projects;
Human Resources - $18,816.04 from the General Fund's Assigned Fund Balance: Unexpended operating funds designated for organizational training;
Non-de...
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