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File #: 0913-25    Version: A Name: Subject: Communication sponsored by Alder Horton on behalf of the Commissioner of Public Works, requesting an amendment to the 2025 budget to move $400,000 from the Sanitary Sewer Fund budget account #22640 57500-Paving to the Sanitary Sewer Fund budget a
Type: Communication Status: Passed
File created: 9/10/2025 In control: Finance and Personnel Committee
On agenda: Final action: 10/7/2025
Title: Subject: Communication sponsored by Alder Horton, on behalf of the Commissioner of Public Works, requesting an amendment of the 2025 budget to move $400,000 from the Sanitary Sewer Fund budget account #22640-57500-Paving to the Sanitary Sewer Fund budget account #22640-54400 to cover the cost of sewer repairs for the rest of 2025. Recommendation of the Finance and Personnel Committee on 09-29-2025: To approve the budget amendment and give the Finance Director permission to move budget funds from account #22640 57500-Paving to the Sanitary Sewer Fund budget account #22640-54400 to cover the cost of sewer repairs for the rest of 2025. Fiscal Note: There is $400,000 available in account #22640-57500 for this transfer.
Attachments: 1. Memo Budget Change - CIP account to Operating account, 2. Image_003, 3. #0913-25 Resolution

Title

Subject: Communication sponsored by Alder Horton, on behalf of the Commissioner of Public Works, requesting an amendment of the 2025 budget to move $400,000 from the Sanitary Sewer Fund budget account #22640-57500-Paving to the Sanitary Sewer Fund budget account #22640-54400 to cover the cost of sewer repairs for the rest of 2025.

 

Recommendation of the Finance and Personnel Committee on 09-29-2025: To approve the budget amendment and give the Finance Director permission to move budget funds from account #22640 57500-Paving to the Sanitary Sewer Fund budget account #22640-54400 to cover the cost of sewer repairs for the rest of 2025.

 

Fiscal Note: There is $400,000 available in account #22640-57500 for this transfer.