File #: 15-6173    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/21/2023 In control: City Council
On agenda: 9/6/2023 Final action: 9/6/2023
Enactment date: Enactment #: 30700
Title: R148 Approves three transfers: (1) $620,000.00 in Public Works – Traffic & Planning for the electric power was centralized in 2023 to have all electric come out of Building Maintenance’s Budget, In Traffic and Street Lighting, there were two accounts that were not switched over; (2) $176,475.00 in Recycling & Solid Waste for the costs for single stream recycling processing exceeded the budgeted amount due to unforeseen commodity market increases (3) $32,600.00 in Public Safety/Police – Funding for ESRI web-based software implementation (one-time fee).
Sponsors: Administration
Attachments: 1. R148 Transfer Funds, 2. Funding for ESRI Web-Based Software Implementation, 3. The Electric Power Was Centralized in 2023 to Have All Electric Come Out of Building Maintenance's Budget, 4. Costs for Single Stream Recycling Processing Exceeded the Budget Amount Due to Unforeseen Commodity Market Increases, 5. Resolution #30700