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File #: CR 16-195    Version: 1
Type: Committee Report Status: Adopted
File created: 12/9/2016 In control: 16 Budget and Finance Committee
On agenda: 12/16/2016 Final action: 12/16/2016
Title: Recommending ADOPTION of resolution to amend the Fiscal Year 2017 Budget within the Department of Public Works by transferring: 1) $283,700 from the Special Maintenance Program - General Fund, Category B (Operations) to Category C (Equipment); 2) $30,600 from the Traffic Management Program - Highway Fund, Category B (Operations) to the Highway Administration Program - Highway Fund, General, Category B (Operations); 3) $41,000 from the Traffic Management Program - Highway Fund, Category B (Operations) to the Road, Bridge, and Drainage Maintenance Program - Highway Fund, Category B (Operations); 4) $62,000 from the Traffic Management Program - Highway Fund, Category B (Operations) to the Road, Bridge, and Drainage Maintenance Program - Highway Fund, Category C (Equipment); and 5) $134,000 from the Traffic Management Program - Highway Fund, Category B (Operations) to the Traffic Management Program - Highway Fund, Category C (Equipment).
Attachments: 1. Committee Report 16-195.pdf

Title

Recommending ADOPTION of resolution to amend the Fiscal Year 2017 Budget within the Department of Public Works by transferring:  1) $283,700 from the Special Maintenance Program - General Fund, Category B (Operations) to Category C (Equipment); 2) $30,600 from the Traffic Management Program - Highway Fund, Category B (Operations) to the Highway Administration Program - Highway Fund, General, Category B (Operations); 3) $41,000 from the Traffic Management Program - Highway Fund, Category B (Operations) to the Road, Bridge, and Drainage Maintenance Program - Highway Fund, Category B (Operations); 4) $62,000 from the Traffic Management Program - Highway Fund, Category B (Operations) to the Road, Bridge, and Drainage Maintenance Program - Highway Fund, Category C (Equipment); and 5) $134,000 from the Traffic Management Program - Highway Fund, Category B (Operations) to the Traffic Management Program - Highway Fund, Category C (Equipment).