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FT-13-26
| 1 | | | Budget Revision Request | General/Transportation/Fleet Operations/FASF - Various Departments -
This budget revision reflects fourth quarter transfers for the following:
1. It transfers $102,100 to the Department of Public Works - Snow Salaries and Benefits account, $362,000 to their Contractual Services account, and $77,000
to their Supplies and Other account using contingency.
2. The Central Services Department - Facilities transfer $100,000 from their Contractual Services account using vacancy savings.
3. The Planning and Zoning Department transfers $55,000 to their Supplies and Other account using vacancy savings.
4. The Police Department transfers $86,000 to their Contractual Services account, $41,000 to their Supplies and Other account, and $84,600 to their 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 their Supplies and Other account, and $47,500 to the Transportation - Other account using Transportation - Maintenance vacancy savings, Transportation - Vehicles Supplies and Other s | | |
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SA-23-26
| 1 | | | Supplemental Appropriation | Parking - Transportation - This supplemental allocation appropriates and additional $573,400 for the following: $492,300 in additional cost for the SP+ garage contract, $5,600 for additional interest on parking bonds, $500 for bond issuance fees, $46,000 for transfer to transit to cover expenses over revenue for the year and $29,000 to cover the increase in transportation vehicle (operations) fuel. | | |
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R-17-26
| 1 | | | Resolution | Fees Related to O-11-26, Allowing Long-Term Room Rentals in Private Homes
For the purpose of updating the Fees to add a rooming house operating license fee and to amend existing rental license fee descriptions in connection with Ordinance 11-26, which establishes a regulatory framework permitting rooming houses (boarding houses) as long-term rentals in private residences and provides for licensing, operational standards, and zoning approval. | | |
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ID-7-26
| 1 | | | Informational Item | Finance Department Update | | |
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