File #: 15-971    Version: 1 Name:
Type: Discussion Status: Agenda Ready
File created: 7/13/2016 In control: City Council
On agenda: 7/20/2016 Final action:
Enactment date: Enactment #:
Title: Copies of the signed transfers are available on the table in the back and are posted on the City's public meeting website.
Attachments: 1. Acquisition Dollars Are Available - This Project will Reimburse the City for Street Resurfacing Done in our Targeted CDBG Area $310,000, 2. Funds Are Available from Unspent Program Delivery Funds - Provide Additional Rehabilitation Dollars to HADC to Rehabilitate Four Properties $250,000, 3. Design Costs Were Not As Great As Originally Anticipated - Costs of Design, Equipment, and Construction $43,350, 4. Design Costs Were Not As Great As Originally Anticipated - Costs for Design and Purchase of Pedestrian Street Lights $44,874, 5. Due to Cost Saving Measures Enacted in 2015, Expenses Were Less Than Originally Budgeted - Fire Department $206,329.76, 6. AEDC Economic Development Project Has Stalled Funds Can Be Re-Programmed $285,000, 7. AEDC Economic Development Project Has Stalled Re-Programmed Neighborhood Public Improvements Center City Initiative Area $385,000, 8. The Facade Grant Program Is Stalled As The City's Rehabilitation Program in Going Through A Transition - Jordan Creek Greenways Project Is A CDBG Eligible Project $150,000, 9. Due to Cost Saving Measures Enacted in 2015, Expenses Were Less Than Originally Budgeted - Emergency Medical Services $125,088.49, 10. HADC Originally Asked for Funds for the Acquisition of Properties for its Youth Build Initiative $40,000, 11. Forensic Accounting Services Were Not Needed to the Extent Originally Anticipated - Finance $16,534.63, 12. Funds needed to correct negative balance in Personnel Expense Account (Small Reorganization)- Solicitor's Office $32,395.79, 13. Expenses For Contracted Services Needed to Correct Negative Balance in Personnel Expenditures - Communications $35,965.81, 14. Other Contract Service Expenses Were Not As Great As Originally Anticipated - Communications $33,841.26, 15. Money should remain in the Planning General Fund - Planning and Zoning $6,800.02, 16. Expenses for repairs was not as great as originally anticipated - Balance in Personnel and Expenditures (Parks and Recreation) $9,321.71, 17. Purchase Supplies and Materials Needed for Anticipated and Unanticipated Repairs and Maintenance - Building Maintenance $10,000, 18. Keystone Leadership Training for the Street Department $14,850, 19. Provide Additional Funds Toward Construction of the Heart of the City Streetscape Improvements $25,000, 20. Livingston Watershed Project - Correcting an error which occurred when setting up Capital Account $50,000, 21. Place funds in appropriate accounts as a result of the Passage of Bill 26 $98,462.30
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