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File #: Res.0010-16    Version: A Name: Amendment to 2015 Sanitary Sewer Maintenance Fund Budget
Type: Resolution Status: Passed
File created: 1/19/2016 In control: City Attorney's Office
On agenda: 1/19/2016 Final action: 1/19/2016
Title: Amendment to 2015 Sanitary Sewer Maintenance Fund Budget Resolved, that the 2015 Budgets for Sanitary Sewer Manhole Replacements funded through the Wastewater Utility amounting to $1,000,000.00 are approved to be reclassified to standalone accounts for proper tracking, accounting and auditing purposes. Further resolved, that $720,000.00 of Sanitary Sewer Maintenance Fund projects and budgets missing from Resolution 15-0248 of June 16, 2015 are to be carried forward from 2014 to 2015. Fiscal Note: The $1M reclassification is budget neutral. The $720,000.00 carry forward should have been included in the annual carry forward resolution. There are sufficient resources available in the Sanitary Sewer Maintenance Fund to provide for the $720,000.00 project carried forward from 2014 to 2015.
Sponsors: Q.A. Shakoor II
Related files: 0024-16

Sponsor

Alderman Shakoor

 

Title

Amendment to 2015 Sanitary Sewer Maintenance Fund Budget

 

Resolved, that the 2015 Budgets for Sanitary Sewer Manhole Replacements funded through the Wastewater Utility amounting to $1,000,000.00 are approved to be reclassified to standalone accounts for proper tracking, accounting and auditing purposes.

 

Further resolved, that $720,000.00 of Sanitary Sewer Maintenance Fund projects and budgets missing from Resolution 15-0248 of June 16, 2015 are to be carried forward from 2014 to 2015.

 

Fiscal Note: The $1M reclassification is budget neutral. The $720,000.00 carry forward should have been included in the annual carry forward resolution. There are sufficient resources available in the Sanitary Sewer Maintenance Fund to provide for the $720,000.00 project carried forward from 2014 to 2015.