6 -
Yes:
Candida Affa, Daryl Hendricks, Ed Zucal, Ce-Ce Gerlach, Natalie Santos, and
Santo Napoli
1 - Cynthia Mota
Absent:
Enactment No: 30602
R46 Budget and Finance Committee, forwarded favorably with the caveat
that the committee work with the administration to lessen the need for
transfers by considering threshold levels and getting the transfers done
proactively - transfer approval before expenditure.
Approves 17 transfers: $1,267,922.34 in Fire Administration & Operations
Correcting 2022 Negative Personnel Balances - $87,917.84 is available
within the Fire Admin Program, $987,258.59 in Information Services for All
Expenses for the Project were Charged to the Original Account Given of
001-07-3000-2119-76; $391,909.27 in EMS Correcting 2022 Negative
Personnel Balances; $358,894.65 in Police Operations Correcting 2022
Negative Personnel Balances; $63,904.50 in PW – Fleet for No Personnel
Wages Were Budgeted in the New Garage Program in Nov – Dec
2022/$51,494.16 is available within the program; $33,852.37 in Police
Academy Correcting Negative Personnel Balances for 2022; $33,182.43
in Traffic Planning Correcting Negative Personnel Balances for 2022;
$16,405.66 in Correcting Negative Personnel Balances for 2022;
$13,592.44 in Trexler Grounds Maintenance for Permanent Wages,
Temporary Wages, Premium Pay & FICA were underbudgeted in 2022 in
the Trexler Account; $9,000.00 in Public Works for the Funds Needed to be
Transferred So They Are Available in the Correct Account – Public Works;
$8,862.91 in CED Director – Administration Correcting Negative
Personnel Balances for 2022; $8,000.00 in Public Works for the Funds
Needed to be Transferred So They Are Available in the Correct Account –
Public Works; $7,613.86 in Mayor for Longevity & FICA Were
Underbudgeted in 2022; $6,765.00 in Human Resources Needed to Cover
Tuition Reimbursements and Certificate Bonuses; $5,851.80 in PW – Tech
Services Correcting Negative Personnel Balances for 2022; $5,556.12 in
HR Correcting Negative Personnel Balances for 2022; $5,259.96 in Public
Works – Office of Compliance for Temporary Wages & Premium Pay
Were Underbudgeted for 2022.
Administration
Sponsors: