Council approves $1.07 million in supplemental appropriations including carryovers and grant awards
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Bristol City Council approved a supplemental appropriation of $1,071,411 on Sept. 23 to carry forward unspent funds and to add new grant and reimbursement revenue across multiple funds, including police, fire, street resilience planning and CDBG carryovers.
City staff presented and the council approved a supplemental appropriation totaling $1,071,411 on Sept. 23 to carry forward funds and appropriate new grant and reimbursement revenues across several funds. The package included $657,491 in general‑fund carryovers (police carryover and unexpended state reimbursement funds) and $269,886 in newly appropriated non‑carryover grant funds, including multiple JASP program grants, victim‑witness funds, and other state and federal awards. Insurance proceeds (police and fire), and a $180,000 resilience plan state grant for streets and engineering were also included in the appropriation. Other funds: The city appropriated carryover and beginning balances in non‑general funds: Community Development Block Grant fund carryover of $149,810; Commonwealth Attorney federal revenue sharing beginning balance of $143; flexible spending fund beginning balance of $490; and asset forfeiture adjustments of $6,409. The grand total of all supplemental appropriations was $1,071,411. Council action: After a staff explanation, a motion to approve the supplemental appropriation passed by roll call (Holmes — yes; Osborne — yes; Pollard/Fowler/others recorded as yes in roll calls listed). The appropriation was recorded as effective the night of the vote. Implementation: Staff will apply funds to the designated departmental and grant budgets and follow standard reporting and grant‑management requirements for the newly appropriated revenue streams.
