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File #: BFED-39 Resolution 23-218    Version:
Type: Resolution Status: Agenda Ready
File created: 10/22/2023 In control: Budget, Finance, and Economic Development Committee (2023-2025)
On agenda: 10/31/2023 Final action:
Title: RESOLUTION 23-218, AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF PLANNING, FISCAL YEAR 2024 BUDGET (BFED-39)
Attachments: 1. Resolution 23-218, 2. Correspondence from Budget Director 10-11-2023
Related files: CR 23-93
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Title

RESOLUTION 23-218, AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF PLANNING, FISCAL YEAR 2024 BUDGET  (BFED-39)

 

Description

The Committee is in receipt of Resolution 23-218, entitled “AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF PLANNING, FISCAL YEAR 2024 BUDGET.”  Resolution 23-218’s purpose is to amend the Fiscal Year 2024 Budget within the Department of Planning by transferring $13,397 from the Administration and Planning Program - General, Category B (Operations & Equipment), to the Administration and Planning Program - Dune and Shoreline Management, Category B (Operations & Equipment), to cover a projected $13,397 shortfall in the amount needed for the Coastal Dune Restoration and Management Coordinator.

 

Status

The Committee may consider whether to recommend adoption of Resolution 23-218, with or without revisions.  The Committee may also consider whether to recommend the filing of Resolution 23-218 and other related action.