City of Annapolis - Meeting of Finance Committee on 6/17/2019 at 4:00 PM

FC06.05.19

Mon, 29 Dec 2025 15:37:34 GMT

File #: FC06.05.19
Ver.: 1
Agenda #:
Type: Journal
Title: Approval of Minutes for the Regular Meeting
Action: approve
Result: Pass

GT-11-19

Mon, 29 Dec 2025 15:37:33 GMT

File #: GT-11-19
Ver.: 1
Agenda #:
Type: Budget Revision Request
Title: Transfer From: DPW/Streets - Salaries ($50,000.00) Transfer To: DPW/Streets - Street Lighting ($50,000.00)
Action: recommend favorably
Result: Pass

GT-12-19

Mon, 29 Dec 2025 15:37:33 GMT

File #: GT-12-19
Ver.: 1
Agenda #:
Type: Budget Revision Request
Title: Transfer From: Trans/Maint - Maintenance Salaries ($52,000.00) Transfer To: Trans/Maint - Maintenance R&M Equipment ($1,000.00); Trans/Maint - Maintenance Supplies ($30,000.00); Trans/Maint - Maintenance R&M Vehicles ($10,000.00); Trans/Maint - Maintenance Fuel ($10,000.00); Trans/Other Transfer to Capital Project Fund ($1,700.00)
Action: recommend favorably
Result: Pass

SA-61-19

Mon, 29 Dec 2025 15:37:33 GMT

File #: SA-61-19
Ver.: 1
Agenda #:
Type: Supplemental Appropriation
Title: Recreation and Parks - Youth Triathlon Revenue: General Fund Gifts and Donations ($405.00) Expenditure: Outdoor Recreation - Youth Triathlon Supplies ($405.00)
Action: recommend favorably
Result: Pass

SA-62-19

Mon, 29 Dec 2025 15:37:33 GMT

File #: SA-62-19
Ver.: 1
Agenda #:
Type: Supplemental Appropriation
Title: Transportation Revenue: Oil - Water Separator Grant ($15,804.50); Oil - Water Separator Pay-Go ($1,664.) Expenditure: Oil - Water Separator Grant ($17,468.50)
Action: recommend favorably
Result: Pass

SA-63-19

Mon, 29 Dec 2025 15:37:33 GMT

File #: SA-63-19
Ver.: 1
Agenda #:
Type: Supplemental Appropriation
Title: Finance Non Allocated Revenue: Capital Reserve Fund Balance ($400,000) Expenditure: Transfer to Capital Projects Fund ($400,000)
Action: recommend favorably
Result: Pass

SA-64-19

Mon, 29 Dec 2025 15:37:33 GMT

File #: SA-64-19
Ver.: 1
Agenda #:
Type: Supplemental Appropriation
Title: Finance Non Allocated Revenue: Restricted General Fund Balance ($577,000) Expenditure: Transfer to Capital Projects Fund ($328,000); Transfer to Public Education Government Access Channel (PEG; $21,000); Transfer to Housing Assistance Trust Fund ($228,000)
Action: recommend favorably
Result: Pass

SA-65-19

Mon, 29 Dec 2025 15:37:33 GMT

File #: SA-65-19
Ver.: 1
Agenda #:
Type: Supplemental Appropriation
Title: DPW/Sewer Revenue: Sewer Fund Balance ($286,000.00) Expenditure: Sewer Depreciation ($280,000.00); Sewer Salaries ($6,000.00)
Action: recommend favorably
Result: Pass

SA-66-19

Mon, 29 Dec 2025 15:37:33 GMT

File #: SA-66-19
Ver.: 1
Agenda #:
Type: Supplemental Appropriation
Title: DPW/Watershed Restoration Revenue: Watershed Restoration Fund Balance ($30,000.00) Expenditure: Watershed Salaries ($30,000.00)
Action: recommend favorably
Result: Pass