Call To Order
Roll Call
Alderman Huntley
Approval of Agenda (any changes to the agenda should be made here)
Business and Miscellaneous
Approval of Minutes
Regular Meeting Minutes
Attachments:
Fund Transfers
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 savings, and
Transportation - Administration Contractual Services savings.
6. Fleet Operations transfers $150,000 to their Contractual Services account and
$235,600 to their Supplies and Other account using Central Services, Facilities, and
Fleet Operations vacancy savings.
7. Forfeiture and Seizures transfers $25,000 to their Contractual Services account and
$2,000 to their Supplies and Other account using Capital Outlay savings.
Attachments:
Supplemental Appropriations
