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FC05.05.20
| 1 | | | Journal | Approval of Minutes for the Regular Meeting | | |
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SA-31-20
| 1 | | | Supplemental Appropriation | Police
Revenue: Donations ($18,223.00) Expenditure: Supplies and Other ($18,223.00) | | |
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SA-32-20
| 1 | | | Supplemental Appropriation | Office of Environmental Policy
Revenue: Payments Received from property owners for tree removal ($4,000.00) Expenditure: Supplies and Other ($4,000.00) | | |
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SA-33-20
| 1 | | | Supplemental Appropriation | Public Works - Capital Projects
Revenue: General Roadways - Miscellaneous Revenue ($66,961.00) Expenditure: General Roadways - Improvements Other than Buildings ($66,961.00) | | |
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SA-34-20
| 1 | | | Supplemental Appropriation | Fleet
Revenue: Fleet Replacement - Transfers from Other Funds ($67,943.00) Expenditure: Fleet Replacement - Vehicles (67,943.00) | | |
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FT-7-20
| 1 | | | Budget Revision Request | Various Departments
Transfer From: Fire - Salaries and Benefits ($327,700.00) Transfer To: City Council - Salaries and Benefits ($3,400.00); City Manager - Salaries and Benefits ($33,000.00); Office of Law - Contractual Services ($3,600.00); Police - Salaries and Benefits ($213,200.00); OEMD - Salaries and Benefits ($7,000.00); DPW Facilities - Contractual Services ($67,500.00)
Transfer From: R & P Harbormaster - Salaries and Benefits ($35,000.00); R & P Pool - Salaries and Benefits ($35,000.00); R & P Pool - Contractual Services ($10,000.00); R & P Camps and Classes - Salaries and Benefits ($39,200.00); R & P Parks - Salaries and Benefits ($35,000.00);
R & P Stanton Center - Salaries and Benefits ($35,000.00) Transfer To: R & P Pip Moyer - Salaries and Benefits ($5,000.00); R & P Pip Moyer - Contractual Services ($38,200.00); R & P Front Desk - Salaries and Benefits ($9,000.00); R & P Administration - Salaries and Benefits ($11,000.00); R & P Latchkey - Salaries and Benefits ($124,000.00); R & P Health and Fitness - Salaries and Benefits ($2,000.00) | | |
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SA-35-20
| 1 | | | Supplemental Appropriation | Numerous
Federal Operating Grant Revenue:
Department of Health and Human Services ($68,329.00); Department of Housing and Urban Development ($156,651.00); Department of Justice ($55,434.00)
Transportation Grant Revenue:
Federal Transit Administration - through Maryland Department of Transportation ($4,173,899.00)
County Operation Grant Revenue ($2,000,000.00)
Federal Operating Grant Expense:
Department of Health and Human Services ($68,329.00); Department of Housing and Urban Development ($156,651.00); Department of Justice ($55,434.00)
Transportation Grant Expense:
Federal Transit Administration - through Maryland Department of Transportation ($4,173,899.00)
County Operation Grant Expense ($2,000,000.00) | recommend favorably | Pass |
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