Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: External Transfer of Funds
Purpose: To provided various departments with funding until year end
Amount Transferred: $2,233,918.00
TRANSFERRED FROM:
Office of the Mayor and Agencies
Mayor Office (Salaries and Wages): $40,000.00
Municipal Court
Salaries and Wages $60,000.00
Office of the Muncipal Council and City Clerk
City Clerk (Salaries and Wages): $200,000.00
Office of the Municipal Council and City Clerk
Municipal Council (Salaries and Wages): $200,000.00
Law Department
Salaries and Wages $100,000.00
Administration
OMB (Salaries and Wages): $4,000.00
Services by Contract or Agreement: $100,000.00
Personnel
Salaries and Wages: $8,000.00
Office Services
Salaries and Wages: $10,000.00
Materials and Supplies: $91,000.00
Communications
Salaries and Wages: $10,000.00
Fire
Salaries and Wages: $350,000.00
Engineering
Salaries and Wage: $30,000.00
Traffic and Signals
Salaries and Wages: $30,000.00
Motors
Salaries and Wages: $10,000.00
Public Buildings
Salaries and Wages: $85,000.00
Child and Family Well-Being
Salaries and Wages: $15,000.00
Housing Assistance
Salaries and Wages: $30,000.00
Property Management
Salaries and Wages: $5,000.00
City Planning
Salaries and Wages: $30,000.00
Boards and Commissions
Salaries and Wages: $10,000.00
Neighborhood & Recreational Services
Salaries and Wages: $15,000.00
Unclassified Operations
Salaries and Wages: $797,863.00
TRANSFERRED TO:
Administration
BA's Office (Salaries and Wages): $29,000.00
OMB
Equipment: $8,055.00
Purchasing
Services by Contract or Agreement: $2,000.00
Office Services
Services by Contract or Agreement: $189,900.00
Office of Emergency Management
Salaries and Wages: $3,000.00
Finance
Director's Office (Salaries and Wages): $3,000.00
Accounts and Control
(Salaries and Wages): $11,000.00
Treasury
(Salaries and Wages): $7,100.00
Revenue Collection
(Salaries and Wages): ...
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