File #: 11-1381    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 11/30/2011 In control: Administration
On agenda: 12/7/2011 Final action: 12/8/2011
Title: Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Transfer of Funds Purpose: External transfer transferring current appropriations within 2011 Budget Amount Transferred: $2,485,850.00 Transferred From: Office of the City Clerk and Municipal Council City Clerk Salaries and Wages/$10,000.00 Materials and Supplies/$50,000.00 Miscellaneous/$140,000.00 Municipal Council Materials and Supplies/$6,000.00 Equipment/$5,000.00 Finance Assessment Personnel Services/$40,000.00 Service by Contract or Agreement/$30,000.00 Police Director’s Office Salaries and Wages/$1,572,900.00 Engineering Director’s Office Salaries and Wages/$5,000.00 Traffic and Signals Services by Contract or Agreement/$423,450.00 Public Buildings Salaries and WageS/$4,000.00 Child and Family Well-Being Social Services Salaries and Wages/$14,000.00 Neighborhood & Recreational Services Sanitation Salaries and W...
Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of Funds
Purpose: External transfer transferring current appropriations within 2011 Budget
Amount Transferred: $2,485,850.00
Transferred From:
Office of the City Clerk and Municipal Council
City Clerk
Salaries and Wages/$10,000.00
Materials and Supplies/$50,000.00
Miscellaneous/$140,000.00

Municipal Council
Materials and Supplies/$6,000.00
Equipment/$5,000.00

Finance
Assessment
Personnel Services/$40,000.00
Service by Contract or Agreement/$30,000.00

Police
Director’s Office
Salaries and Wages/$1,572,900.00

Engineering
Director’s Office
Salaries and Wages/$5,000.00

Traffic and Signals
Services by Contract or Agreement/$423,450.00

Public Buildings
Salaries and WageS/$4,000.00

Child and Family Well-Being
Social Services
Salaries and Wages/$14,000.00

Neighborhood & Recreational Services
Sanitation
Salaries and WageS/$185,500.00

TOTAL EXTERNAL TRANSFER/$2,485,850.00

Transferred To:
Office of the City Clerk and Municipal Council
City Clerk
Other Pay/$50,000.00
Services by Contract or Agreement/$120,000.00

Municipal Council
Salaries and Wages/$30,000.00
Services by Contract or Agreement/$11,000.00

Finance
Revenue Collections
Services by Contract or Agreement/$60,000.00

ERS
Salaries and Wages/$10,000.00

Police
Director’s Office
Other Pay/$1,570,000.00

ABC
Other Pay/$2,900.00

Engineering
Traffic and Signals
Salaries and Wages/$9,000.00

Motors
Salaries and Wages/$71,000.00
Other Pay/$10,450.00
Services by Contract or Agreement/$216,000.00
Materials and Supplies/$126,000.00

Child and Family Well-Being
Environmental Health
Salaries and Wages/$14,000.00

Neighborhood & Recreational Services
Sanitation
Other Pay/$185,500.00

TOTAL EXTERNAL TRANSFER/$2,485,850.00
Additional Information:

Two-Thirds vote of full membership re...

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