HomeMy WebLinkAbout1999-05-24 99-192 ORDERCOUNCILACTION
loam Mae 192
Date: May ]A, 1999
Item/Subject Order, Authorising the Transfer of $3,000 from the General Fund's ContlmJenoy
Account 4 the City Council Budget
Responsible Deparionent City Manager
Commentary:
This order will authorize the transfer of $3,000 from the General Fund Contingency Account
to the City Council budget This budget is currently overdrawn due m a number of
expenses that were not anticipated at the time of its original approval. This includes
expenses associated with the recent visit of the delegation from our Sister City, Saint John,
as well as chose relating to our trip with the City of Brewer to Augusta on the subject of
Genaal Purpose Aid to Education.
The General Fund contingency account has a cument balance of $90,990.
This transfer will allow us to Cover all of these expenses and provide the necessary level
of Ponding for the remainder of the year, barring any further unforeseen expenses.
I would request your recommendation in support of this transfer to the full Council.
Department Hand
Manager's COmmems:
This has been reviewed by the Finance Committee which recommendsyo approva
Ctv Manager
Associated Information: Order
ouogm wpPr^var.
Finans Diramr
Legal Approval:
City sk4tor
xadrw ucetl far
XPassage
_First Reading Page_M
Referral
99-192
AaignM NComulm C[wley My 26, 1999
F
CITY OF BANGOR
(MILE.) Order, Authorizing Me Transfer of $3,000 from the General Fund%C9ndngency account b
the aty Coundl Budget
By one @y caraw or Ne city OFAIgor.
ORDERED,
1 T
The amount of $3,000 Is hereby transferred from the General Fund's Condrgency Acccurd M the City
Council Budget, Account Number 1001-72009900.
IK CITY COUNCIL
May U. 1999
Passed
C CI.MCM
99-192
ORDER
Titie. Authorising the Transfer of $3.000
from the general food's Contingency 6 Gaunt
to the City Council Budget