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 required.
body
Whereas,