RESOLUTION:
PURPOSE:
SPONSORI(S):
COMMITTEE
ASSIGNMENT:
FISCAL NOTE:
LEGISLATIVE YEAR 2022
R-22-042
Relative to the supplemental appropriation of $320,000 from
FY2022 Assigned Fund Balance into Department 152 “Fire”,
Account 51330 “Shift Coverage”
Mayor Jim Donchess
Budget Review Committee
This resolution will reduce the Assigned Fund Balance for
future liabilities. The current balance in assigned fund balance
pending passage of Resolution R-22-041 is $8,155,000.
ANALYSIS
This resolution appropriates $320,000 of FY2022 assigned fund balance to fund unanticipated
shift coverage expenses in the Fire Department primarily related to vacation coverage and
personnel vacancies.
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
structure, numbers,
and amount:
Approved as to form:
Financial Services Division
Cie oi
Offick Af Corporation Counsel
By: Vpwhe, (Vou fee.
Date: 4 [res THAD
