File #: OR-2014-0049    Version: 1 Name:
Type: Ordinance Status: Enacted
File created: 11/3/2014 In control: Board of Alders
On agenda: 11/6/2014 Final action: 1/5/2015
Title: ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #137-15-1 TRANSFERRING FUNDS IN THE AMOUNT OF $ 40,000 TO LABOR RELATIONS OTHER CONTRACTUAL SERVICES FOR LEGAL SERVICES ASSOCIATED WITH AN UNANTICPATED FIRE DEPARTMENT DISCIPLINARY ACTION
Attachments: 1. 137-15-1 BOA SUBMISSION CHECKLIST, 2. 137-15-1 Fiscal Impact, 3. 137-15-1 memo 10-29-14, 4. 137-15-1 Ordinance Amendment, 5. 137-15-1 Prior NOTIFICATION (2), 6. 137-15-1 Transfer Form, 7. OR-2014-0049 Bureau of Purchases RFP, 8. OR-2014-0049 Contract for Services Part II, 9. OR-2014-0049 Pricing Sheet Marshal Services, 10. OR-2014-0049 Signature Pages, 11. OR-2014-0049 Signed Checklist, 12. OR-2014-0049 Signed Memo, 13. OR-2014-0049 Standard Billing Procedures, 14. OR-2014-0049 Steven Mednick Letter, 15. OR-2014-0049 Liability Insurance, 16. OR-2014-0049 Steven G Mednick Contract, 17. OR-2014-0049 Fire Service Letter, 18. OR-2014-0049 Official Bulletin, 19. OR-2014-0049 Signed Transfer Form

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ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #137-15-1 TRANSFERRING FUNDS IN THE AMOUNT OF $ 40,000 TO LABOR RELATIONS OTHER CONTRACTUAL SERVICES FOR LEGAL SERVICES ASSOCIATED WITH AN UNANTICPATED FIRE DEPARTMENT DISCIPLINARY ACTION

 

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WHEREAS, Section 60 of the Charter and Section 2-386(3) of the Code of General Ordinances requires the approval of the Board of Aldermen for the transfer of funds within the General Fund budget; and

 

 

WHEREAS, the City’s contribution to the regional C-Med emergency communications systems is projected to be less than budget; and

 

 

WHEREAS, unanticipated legal services are required by  Labor Relations relative to a Fire Department disciplinary action requiring the assistance of outside counsel,

 

 

 

NOW, THEREFORE, BE IT ORDAINED by the New Haven Board of Aldermen that Transfer #137-15-1 be approved to transfer $40,000 from 1-701-7590-56694,other contractual services to 1-137-1340-56694 Other Contractual Services