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FC03.20.19
| 1 | | | Journal | Approval of Minutes for the Regular Meeting | approve | Pass |
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GT-4-19
| 1 | | | Budget Revision Request | Transfer From: Finance/Unallocated Union Contingency; Finance/Unallocated Other Post-Employment Benefits (VEBA Chop); Police/Police Salaries & Benefits; Transfer To: Mayor/Office of the Mayor Salaries & Benefits; City Manager/Special Projects Salaries & Benefits; Mayor/Public Information Salaries & Benefits; Finance/Administration Salaries & Benefits; Finance/Purchasing Salaries & Benefits; MIT/MIT Salaries & Benefits; Mayor/Office of Law Salaries & Benefits; Mayor/Boards & Commissions Salaries & Benefits; Fire/Fire Salaries & Benefits; OEP/OEP Salaries & Benefits; DPW/Administration Salaries & Benefits; DPW/Engineering Salaries & Benefits; DPW/Traffic Control Salaries & Benefits; DPW/Buildings Salaries & Benefits; Rec & Parks/Pip Moyer Facilities Salaries & Benefits; Rec & Parks/Front Desk Salaries & Benefits; Rec & Parks/Stanton Center Salaries & Benefits; Rec & Parks/Sports Salaries & Benefits; Rec & Parks/Camps & Classes Salaries & Benefits; Rec & Parks/Health Salaries & Benefits; Rec & Parks/Pool Salaries & Benefits | recommend favorably | Pass |
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GT-5-19
| 1 | | | Budget Revision Request | Police - Salaries/Police - Operating Various - Transfer From: Police Salaries Transfer To: Mayor’s Office Supplies, City Manager Capital Outlay, Police Capital Outlay, Police Contractual Services | recommend favorably | Pass |
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GT-6-19
| 1 | | | Budget Revision Request | Unallocated - Contingency/Unallocated - Transfer to Fleet Operations Transfer From: Finance/Unallocated Contingency Transfer To: Finance/Unallocated Fleet Operations | recommend favorably | Pass |
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GT-7-19
| 1 | | | Budget Revision Request | Unallocated - Contingency/Mayor - Contractual Services Transfer From: Finance/Unallocated Contingency Transfer To: Mayor/Contractual Services Contractual Services | recommend favorably | Pass |
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GT-8-19
| 1 | | | Budget Revision Request | Unallocated - Contingency /Finance - Accounting Services Transfer From: Finance/Unallocated Contingency Transfer To: Finance/Operations Accounting Services | recommend favorably | Pass |
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GT-8-19
| 1 | | | Budget Revision Request | Unallocated - Contingency /Finance - Accounting Services Transfer From: Finance/Unallocated Contingency Transfer To: Finance/Operations Accounting Services | recommend favorably | Pass |
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SA-45-19
| 1 | | | Supplemental Appropriation | Public Works - Fleet Operations Revenue: Transfer from General Fund Contingency for Fleet Maintenance Costs above the current appropriations. Expenditure: Equipment Repair & Maintenance; Fuel | recommend favorably | Pass |
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SA-46-19
| 1 | | | Supplemental Appropriation | Capital Project #20002 Maynard Burgess House Revenue: Grant Award from Commission and Maryland Historic Trust for Capital Improvement to the Maynard Burgess House Expenditure: Capital Project #20002 Maynard Burgess House | recommend favorably | Pass |
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ID-383-18
| 1 | | | Informational Item | Update from the Finance Director | | |
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