LEGISLATIVE YEAR 2020
RESOLUTION: R-20-061
PURPOSE: Relative to the supplemental appropriation of $63,865 of
FY2021 unanticipated revenue into Fund #7026 “Capital
Equipment Reserve Fund”
SPONSOR(S): Mayor Jim Donchess
COMMITTEE Budget Review Committee
ASSIGNMENT:
FISCAL NOTE: This resolution will reduce FY2021 year-end General Fund
surplus.
ANALYSIS
This resolution appropriates $63,865 of FY¥2021 unanticipated revenue into the Capital
Equipment Reserve Fund. The unanticipated revenue was generated by an insurance
reimbursement for the loss of a transit van. A new van will need to be purchased from the
Capital Equipment Reserve Fund. Approval of this purchase has been submitted on R-20-060
pending approval by the Budget Committee and the Board of Aldermen.
Charter Sec. 53 permits specific non-budget, supplementary appropriations. There should be
notice and a public hearing. A two-thirds vote is required under Charter Sec. 56-b for an item or
amount not in the mayor’s budget. A roll call is required under Charter Sec. 49,
Approved as to account Financial Services Division
structure, numbers,
and amount: By: /s/John L. Griffin
Approved as to form: Office of Corporation Counsel
By: /s/Celia K. Leonard
Date: August 5, 2020
