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File #: BFED-67 Reso 24-7    Version:
Type: Resolution Status: Agenda Ready
File created: 1/14/2024 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 1/23/2024 Final action:
Title: RESOLUTION 24-7, AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF PARKS AND RECREATION, FISCAL YEAR 2024 (BFED-67)
Attachments: 1. Resolution 24-7, 2. Correspondence from Budget Director 01-05-2024, 3. Correspondence from Committee Chair 01-17-2024
Related files: CR 24-13
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Title

RESOLUTION 24-7, AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF PARKS AND RECREATION, FISCAL YEAR 2024  (BFED-67)

 

Description

The Committee is in receipt of Resolution 24-7, entitled “AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF PARKS AND RECREATION, FISCAL YEAR 2024 BUDGET.”  Resolution 24-7’s purpose is to amend the Fiscal Year 2024 Budget within the Department of Parks and Recreation’s Administration Program by transferring $177,000 from General, Category A (Salaries) to General, Category B (Operations & Equipment).

 

Status

The Committee may consider whether to recommend adoption of Resolution 24-7, with or without revisions.  The Committee may also consider the filing of Resolution 24-7 and other related action.