2022-49 Budget Reconciliation Ordinance Appropriating Additional Monies for the Purpose of Defraying the Expenses for Certain Funds of the City of Decatur, Illinois for the Fiscal Year Ending December 31, 2022

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• Building Fund 34; appropriate $300,000 and provide budget approval for additional expense not included in the original budget,for construction of classroom and office space on the 2nd floor of the Library Facility. • Library Fund 35; appropriate and provide budget approval to transfer$600,000 of excess cash in the Library Fund to the Library Capital Fund. • Municipal Band Fund 36;appropriate and provide budget approval for$10,000 in additional expense for band operations not included in the original budget. • Local Streets and Roads Fund 42; appropriate $200,000 and provide budget approval for additional expense to defray the cost of street repairs and improvements beyond what was in the original budget. • Capital Projects Fund 45;appropriate$100,000 and provide budget approval for additional expense to defray the cost of grant expense for the Midwest Inland Port study not envisioned in the original budget. • Debt Fund 50; appropriate$2,000 and provide budget approval for additional expenses to defray the cost of fiscal fees greater than the original budget. • Equipment Replacement Fund 61; appropriate $900,000 and provide budget approval for additional expense to defray the cost of vehicle acquisition not envisioned in the adopted budget due to timing and supply chain delivery issues. • Fiber Optics Fund 77; appropriate $100,000 and provide budget approval for additional expense to defray fiber optics infrastructure improvements beyond what was envisioned in the adopted budget. POTENTIAL OBJECTION: There are no known objections to this resolution request. INPUT FROM OTHER SOURCES: No input from other sources. STAFF REFERENCES: Scot Wrighton, City Manager Gregg D.Zientara, City Treasurer&Director of Finance BUDGET/TIME IMPLICATIONS: Approval of this ordinance will allow the City to secure appropriation spending authority for the full fiscal year expenditures for the funds identified in this ordinance. Page 2 of 2