June 23, 1969 - Laserfiche WebLink

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June 23, 1969 TO TIlE HONORABLE MAYOR AND MEltERS OF THE COUNCIL: Consideration of Budsetaty,, ,Transfers The following transfers for the reasons stated are required to complete the current fiscal year within budgetary limits. These transfers supplement a number of inter- departmental transfers made in May, 1969, totalling $19,030: TO FRDM 2000-B Police Department $1,100 20'00"-A Police Department $5,800 Travel and training expenses were underbudgeted. 2400-B Fire Department 1,200 For higher hydrant charges and some unanticipated p l,,mhing repairs. 2630-B Inspection Services 500 For weight ticket books and to cover costs of extra elevator inspections. 2660-B Sanitation 2,000 Outside labor ran higher than anticipated. 3530-A Recreation 870 To cover cost of a playground workshop session and the Greens felder-Daniel Boone after school program. 3550-B Rs~amtio~ 130 Utilities under-budgeted for air conditioning in Co-,,unity Center. TOTAL Delay in recruiting new police officers. $5,8OO During the year the Council has authorized transfers from the Contingency Fund as shown below. As the year closes, there remains a balance of $8,000 in the Contin- gency Fund: September, 1968 October, 1968 December, 1968 December, 1968 Community Relations - B Inspection Services - A Police Department - A Improvement Loans - B $ 4,000 Pershing School 4,500 Expansion of inspectional personnel 16,500 For additional police officers 7,000 Demolitions in Concentrated Code Enforcement area CTH :her Respectfully submitted, CHARLES T. HENRY City Manager AGENDA NO. ~