Title
RESOLUTION 25-221, AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF PUBLIC WORKS, FISCAL YEAR 2026 BUDGET (BFED-13)
Description
The Committee is in receipt of Resolution 25-221, entitled “AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF PUBLIC WORKS, FISCAL YEAR 2026 BUDGET.” Resolution 25-221’s purpose is to amend the Fiscal Year 2026 Budget, Department of Public Works, by transferring $145,000 from Road, Bridge, and Drainage Maintenance Program - Highway Fund, Category A (Salaries), and $75,000 from Traffic Management Program - Highway Fund, Category A (Salaries), to the Traffic Management Program - Highway Fund, Category B (Operations & Equipment), to cover $220,000 in unanticipated operational costs.
Status
The Committee may consider whether to recommend adoption of Resolution 25-221, with or without revisions. The Committee may also consider the filing of Resolution 25-221 and other related action.