23-006 ORDINANCE AMENDING THE FY 2022-23 GENERAL FUND BUDGET IN THE AMOUNT OF $30,393,056, EMPLOYEE INSURANCE FUND IN THE AMOUNT OF $990,000, GENERAL INSURANCE FUND IN THE AMOUNT OF $1,818,056, AND GENERAL CAPITAL IMPROVEMENTS FUND BUDGET IN THE AMOUNT OF $23,625,000 FOR AMERICAN RESCUE PLAN ENABLED PROJECTS
Section 1.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GREENSBORO:
That the appropriation for the General Fund be increased as follows:
Account Description Amount
101-9580-01.5931 Contributions to Nongovernmental Agency $3,300,000
101-9580-01.6411 Transfer to General Capital Improvements Fund $23,625,000
101-9580-01.6684 Transfer to Employee Insurance Fund $990,000
101-9580-01.6685 Transfer to General Insurance Fund $1,818,056
101-9580-01–Various Accounts Bi-weekly Pay Transition Assistance $660,000
Total: $30,393,056
And, that this be financed by increasing the following General Fund account:
Account Description Amount
101-9580-01.9230 Transfer from American Rescue Plan Fund $30,393,056
Total: $30,393,056
Section 2.
That the appropriation for the Employee Insurance Fund be increased as follows:
Account Description Amount
684-1001-01.5949 Miscellaneous $990,000
Total: $990,000
And, that this increase be financed by increasing the following Employee Insurance Fund account:
Account Description Amount
684-1001-01.9101 Transfer from General Fund $990,000
Total: $990,000
Section 3.
That the appropriation for the General Insurance Fund be increased as follows:
Account Description Amount
685-1002-01.5949 Miscellaneous $1,818,056
Total: $1,818,056
And, that this increase be financed by increasing the following General Capital Improvements Fund account:
Account Description Amount
685-1002-01.9101 Transfer from General Fund $1,818,056
Total: $1,818,056
Section 4.
That the appropriation for the General Capital Improvements Fund be increased as follows:
Account Description Amount
Various Sportsplex Roof Replacement $1,000,000
Various Gillespie Golf Course Improvements $2,000,000
Various Bryan Park North Improvements $5,900,000
Various Innovation District – S. Elm Street Improvements $1,000,000
Various Downtown Strategic Plan Implementation – Container Hub $1,000,000
Various Downtown Strategic Plan Implementation – Music Hall $1,100,000
Various Participatory Budgeting Implementation – Trolley $1,000,000
Various Greensboro Science Center – Expanded Parking $375,000
Various Tornado Area Reinvestment $250,000
Various Fire Station Development $9,000,000
Various Creating Police Neighborhood Hubs $1,000,000
Total: $23,625,000
And, that this increase be financed by increasing the following General Capital Improvements Fund account:
Account Description Amount
Various Transfer from General Fund $23,625,000
Total: $23,625,000
Section 5.
AND THAT, the expense and revenue amounts here-in-above authorized and made for the General Capital Improvements Fund shall be documented and recorded by line item within the accounting system of the City of Greensboro so as to provide a foundation for the proper recording of actual revenue and expenditures and shall be duly filed with the City Clerk of the City of Greensboro.
Section 6.
And, that this ordinance should become effective upon adoption.
(Signed) Sharon Hightower