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File #: 0466-23    Version: A Name:
Type: Communication Status: Passed
File created: 5/4/2023 In control: Finance and Personnel Committee
On agenda: 5/16/2023 Final action: 5/16/2023
Title: Subject: Communication sponsored by Alder McCarthy, on behalf of the Finance Director, requesting authorization to carry forward various budget items from 2022 to 2023. Recommendation of the Finance and Personnel Committee on 05-08-2023: That the resolution authorizing 2022 to 2023 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. 2022 to 2023 Encumbrances, 2. ABM Carryover, 3. 2022 to 2023 Carryovers, 4. #0466-23 Resolution

Title

Subject: Communication sponsored by Alder McCarthy, on behalf of the Finance Director, requesting authorization to carry forward various budget items from 2022 to 2023.

 

 

Recommendation of the Finance and Personnel Committee on 05-08-2023: That the resolution authorizing 2022 to 2023 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.