Board Of Aldermen - Agenda - 8/9/2022 - P103
LEGISLATIVE YEAR 2022
RESOLUTION: R-22-050
PURPOSE: Relative to the transfer of $8,400 from Department 194
“Contingency”, Account 70100 “General Contingency” to
Department 144 “Edgewood & Suburban Cemeteries”,
Accounting Classification 51 “Salaries & Wages”
SPONSOR(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT: Budget Review Committee
FISCAL NOTE: Reduces amount available in general contingency by $8,400
that could be used for escrow or surplus in FY22. The current
balance in the general contingency account pending passage of
R-22-046 in the amount of $4,500 is $125,700.
ANALYSIS
This resolution authorizes the transfer of $8,400 from General Contingency into Edgewood &
Suburban Cemeteries Salaries & Wages for the purpose of funding FY2022 additional seasonal
wage expenses. The Cemetery Trustees have reimbursed the City for the additional wages which
were deposited to the General Fund as FY2022 revenue.
Charter Sec. 53 permits the Board of Aldermen to transfer any unencumbered appropriation
balance or any portion from one department, fund or agency to another. NRO 5-130, H provides
that “when proposed legislation to transfer or re-appropriate a particular appropriation or purpose
thereof has had its first reading, such funds shall not be expended or transferred while the
legislation is pending”.
Approved as to account Financial Services Division
structure, numbers and
amount: By: _John L. Griffin
Approved as to form: Office of Corporation Counsel
By: 18 Yourke
Date: cE. ae ODA
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