City of Harrisonburg - File #: ID 23-374

• File #: ID 23-374
• Version: 1
• Name: SA (Various Purposes)
• Type: Supplemental Appropriation
• Status: Passed
• File created: 10/2/2023
• In control: City Council
• On agenda: 10/24/2023
• Final action: 10/24/2023
• Title: Consider a supplemental appropriation in the amount of $733,896

Date	Ver.	Action By	Action	Result
10/24/2023	1	City Council	approved on second reading
10/10/2023	1	City Council	approved on first reading	Pass

Subject:

Title

Consider a supplemental appropriation in the amount of $733,896

Body

Presented By:  City Staff

Recommendation and Review

This supplemental appropriation will appropriate funding for (1) $58,896 from the Opioid Settlement Fund for a cooperative partnership with Rockingham County, (2) $375,000 in additional funding for a FY 2023 deficit for the Children’s Services Act (CSA) and (3) $300,000 for the replacement of HVAC equipment for the Emergency Communications Center. Additional details are provided in the Memorandum.