LEGISLATIVE YEAR 2020
RESOLUTION: R-20-030
PURPOSE: Relative to the transfer of $10,000 within Department 156
“Emergency Management”, from Account 54407 “Software
Maintenance” to Account 51300 “Payroll - Overtime”
SPONSOR(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT:
FISCAL NOTE: Transfers F¥2020 available budget from a non-payroll account
to a payroll account within the Emergency Management
Department and reduces FY2020 surplus.
ANALYSIS
This resolution authorizes a transfer from software maintenance within the Emergency
Management Department in the amount of $10,000 for the funding of non-budgeted overtime
costs related to the Coronavirus 2019 Pandemic (COVID-19).
NRO 5-130, D provides that “no funds shall be transferred from any appropriated nonpayroll
account to any payroll account within the same department, fund or agency, or from one
department, fund or agency to another, unless authorized by special action of the Board of
Aldermen.”
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: /s/ John Griffin
Approved as to form: Office of Corporation Counsel
By: Drew Andale
Date: ft Ri Brrh PvP
