Request to approve the following 2023 Budget amendments: Community Development Block Grant Fund Federal Grants + $102,294 Grant Payments + $102,294 to record additional federal funds received in the Community Development Block Grant program (2/3 vote of Council required) Police Grants Fund Federal Grant + $ 63,232 Misc State Aids + $101,641 Misc Local Govt Aids + $ 29,977 Overtime Wages + $136,139 Training/Conferences + $ 22,479 Other Misc Supplies + $ 4,998 Protective Clothing + $ 4,760 Misc Equipment + $ 26,474 to record additional funds received for Police Grant programs (2/3 vote of Council required) Room Tax Administration Fund Room Taxes + $76,608 Other Contracts/Obligation + $76,608 to record additional room taxes received (2/3 vote of Council required) Wheel Tax Fund Wheel Tax + $29,821 Transfer Out - General Fund + $29,821 to record wheel taxes received (2/3 vote of Council required) Health COVID-19 ELC Grant Fund Health Grants + $11,458 Salaries/Fringe + $11,458 to record additional COVID-19 ELC Grant funds received (2/3 vote of Council required) Health COVID-19 PHEP Workforce Grant Fund Health Grants + $19,021 Salaries/Fringe + $19,021 to record additional COVID-19 PHEP Workforce Grant funds received (2/3 vote of Council required) Debt Service Fund Premium on Debt Issue + $41,862 Consulting Services + $41,862 to record additional expense related to the 2023 debt issue (2/3 vote of Council required) TIF #12 Fund Fund Balance Applied + $60,323 Other Contracts/Obligations + $60,323 to record payment required by developer agreement (2/3 vote of Council required) TIF #13 Fund Sale of City Property + $28,364 Recording Fees + $ 1,000 Salaries/Fringe + $26,864 Streets + $ 500 to record expense for recording fees, salary and fringe costs, and infrastructure after creation of TID (2/3 vote of Council required) General Fund Salaries/Fringe Benefits-Human Resources + $ 41,797 Salaries/Fringe Benefits-Parks & Rec + $130,993 Wage Reserve - $172,790 to allocate wage reserve funds (2/3 vote of Council required)

Report Action Item Passed Introduced March 22, 2024

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