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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: Introduced In Council
File created: 9/10/2025 In control: Finance and Personnel Committee
On agenda: Final action:
Title: 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 account #22640-54400 to cover the cost of sewer repairs for the rest of 2025.    Staff Recommendation of the Finance and Personnel Committee on 09.29.25: To approve 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
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Title

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 account #22640-54400 to cover the cost of sewer repairs for the rest of 2025.  

Staff Recommendation of the Finance and Personnel Committee on 09.29.25: To approve 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.