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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