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ORDINANCE AMENDMENT OF THE NEW HAVEN BOARD OF ALDERS TO APPROPRIATING ORDINANCE # 1 FOR FISCAL YEAR 2026-2027 AUTHORIZING BUDGET TRANSFER 137-27-10 IN THE AMOUNT OF $219,190 FROM POLICE DEPARTMENT SUPPORT SERVICES SALARY ACCOUNT ($105,000), FINANCE RECEIVABLE SALARY ACCOUNT ($28,000), OFFICE OF POLICY MANAGEMENT AND GRANTS ACCOUNTING DIVISION SALARY ACCOUNT ($20,000), YOUTH AND RECREATION ADMINISTRATION SALARY ACCOUNT ($25,000) AND CONTRACTUAL RESERVE ACCOUNT ($41,190), TO THE FINANCE CONTROLLER’S OFFICE SALARY ACCOUNT ($148,526) AND FINANCE INTERNAL AUDIT DIVISION SALARY ACCOUNT ($70,664); AND THE CREATION OF THE POSITIONS OF DEPUTY CONTROLLER FINANCE AND OPERATIONS AND AUDITOR II; AND TO RECLASSIFY POSITION 18001 NETWORK ADMINISTRATOR AND POSITION 6000 SYSTEM ADMINISTRATOR TO TWO (2) SENIOR IT INFRASTRUCTURE ADMINISTRATOR POSITIONS WITHIN THE FINANCE INFORMATION AND TECHNOLOGY DEPARTMENT.
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WHEREAS, Article VIII, Section 3 of the City Charter and Section 2-383 (1) of the Code of
General Ordinances require the approval of the Board of Alders for the transfer of funds within the General Fund Operating Budget, as adopted and Section 2-386 of the Code of General Ordinances requires the approval of the Board of Alders to create a position not included in the budget as adopted, or to reclassify an existing and included position; and
WHEREAS, the Finance Department is seeking approval for budget transfer 137-27-10 in the amount of $219,190; and
Section 1:
WHEREAS, with the funds from budget transfer 137-27-10, the Finance Department is seeking approval for the creation of the following positions:
Position Title Salary Range/Step BU
Deputy Controller Finance and Operations $148,526 E8 EM
Auditor II $70,664 R4 S10 3144
; and
WHEREAS, the funds for the transfer are available from the following sources:
1) $105,000 from Police Support Services 12012080-50110, due to Position #27001 Superintendent/Police Vehicle being duplicated in ...
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