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File #: 0425-24    Version: A Name: Subject: Communication sponsored by Alder West, on behalf of the Finance Director, requesting authorization to carry forward various budget items from 2023 to 2024.
Type: Communication Status: Passed
File created: 5/9/2024 In control: Finance and Personnel Committee
On agenda: 5/21/2024 Final action: 5/21/2024
Title: Subject: Communication sponsored by Alder West, on behalf of the Finance Director, requesting authorization to carry forward various budget items from 2023 to 2024. Recommendation of the Finance and Personnel Committee on 05-13-2024: That the resolution authorizing 2023 to 2024 budget carryovers be approved. Fiscal Note: These are budget carryovers for commitments that were existing, encumbered and funded in prior years as well as projects that have spending periods over one year in length. There is existing funding in place for this action.
Attachments: 1. ABM Carryover-2023, 2. 2023 to 2024 final, 3. #0425-24 Resolution

Title

Subject: Communication sponsored by Alder West, on behalf of the Finance Director, requesting authorization to carry forward various budget items from 2023 to 2024.

 

Recommendation of the Finance and Personnel Committee on 05-13-2024: That the resolution authorizing 2023 to 2024 budget carryovers be approved.

 

Fiscal Note: These are budget carryovers for commitments that were existing, encumbered and funded in prior years as well as projects that have spending periods over one year in length. There is existing funding in place for this action.