Title
General/Transportation/Fleet Operations/FASF - Various Departments
This budget revision reflects fourth-quarter transfers for the following:
1. The Department of Public Works transfers $102,100 to its Snow Salaries and Benefits account, $362,000 to its Contractual Services account, and $77,000 to its Supplies and Other account using contingency.
2. The Central Services Department - Facilities transfers $100,000 from its Contractual Services account using vacancy savings.
3. The Planning and Zoning Department transfers $55,000 to its Supplies and Other account using vacancy savings.
4. The Police Department transfers $86,000 to its Contractual Services account, $41,000 to its Supplies and Other accounts, and $84,600 to its Capital Outlay account using vacancy savings.
5. The Department of Transportation transfers $58,000 to the Vehicles Division Salaries and Benefits account, $74,900 to its Supplies and Other account, and $47,500 to the Transportation - Other account using Transportation - Maintenance vacancy savings, Transportation - Vehicles Supplies and Other savings, and Transportation - Administration Contractual Services savings.
6. Fleet Operations transfers $150,000 to its Contractual Services account and $235,600 to its Supplies and Other account, using Central Services, Facilities, and Fleet Operations vacancy savings.
7. Forfeiture and Seizures transfers $25,000 to its Contractual Services account and $2,000 to its Supplies and Other account using Capital Outlay savings.
8. Department of Integrated Solutions transfers $65,000 to its Supplies and Other account using vacancy savings. This will allow additional funding to cover strategic planning expenses.
9. The Finance Department transfers $60,000 to its Contractual Services account using vacancy savings. This will allow additional funding to cover unanticipated consulting expenses.