City of Annapolis - Meeting of Finance Committee on 6/20/2023 at 3:00 PM

FC 6.7.23

Mon, 29 Dec 2025 15:38:13 GMT

File #: FC 6.7.23
Ver.: 1
Agenda #:
Type: Journal
Title: Regular Meeting Minutes
Action: approve
Result: Pass

FT-5-23

Mon, 29 Dec 2025 15:38:13 GMT

File #: FT-5-23
Ver.: 1
Agenda #:
Type: Fund Transfer
Title: General - Police - This budget revision reflects the 4th quarter transfer for the following for POLICE (Electricity, R&M Building, R&M Equipment, Telephone, Training & Education, Supplies, Contract Services, Capital Outlay, and R&M Vehicles):
Action: recommend favorably
Result: Pass

FT-6-23

Mon, 29 Dec 2025 15:38:13 GMT

File #: FT-6-23
Ver.: 1
Agenda #:
Type: Fund Transfer
Title: General - Fire - This budget revision reflects the 4th quarter transfer for the following for FIRE (Electricity, Salaries & Benefits, Telephone, Supplies, Contract Services, Copier, Supplies)
Action: recommend favorably
Result: Pass

FT-7-23

Mon, 29 Dec 2025 15:38:13 GMT

File #: FT-7-23
Ver.: 1
Agenda #:
Type: Fund Transfer
Title: General Fund, Self-Insurance, Transportation - Various - Boards, and Commissions: The Community Engagement Administrator's salary and benefits were erroneously omitted from the FY2023 adopted budget, Office of Law: Legal expenses were greater than anticipated, Management Information Technology: The projected overage is due to changes to employees' benefit selections, R&P Pip Moyer Salaries and benefits: The Department overspent its budget and an employee from the Parking Fund was transferred to Pip Moyer, R&P Pip Moyer Contractual Services: Electricity costs were greater than anticipated, R&P Administration: Former employee leave payout and VEBA chop costs. R&P Stanton Center Salaries and benefits: The Department overspent its budget, R&P Stanton Center Contractual Services: Electricity costs were greater than anticipated, Harbormaster: The increase in dock space and use of sick leave has been attributed to the overage, Self-Insurance: Workers compensation and general liability claims pay outs greater than anticipated, Transportation Operations Salaries and benefits: Projected overag
Action: recommend favorably
Result: Pass

SA-31-23

Mon, 29 Dec 2025 15:38:13 GMT

File #: SA-31-23
Ver.: 1
Agenda #:
Type: Supplemental Appropriation
Title: General - Mayor's Office - Contributions from Whiting-Turner $3,000 - Special Projects - Mayor's Office $3,000 - This supplemental allocation appropriates $3,000 to the Mayor’s Special Projects account to utilize a contribution for the Hillman Garage opening.
Action: recommend favorably
Result: Pass