Title
ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #201-24-1 TRANSFERRING FUNDS FROM THE POLICE SERVICES SALARY ACCOUNT(S) TO OVERTIME, TRAINING, PRINTING AND BINDING, AND ANIMAL SHELTER ACCOUNTS IN THE AMOUNT OF THREE MILLION, THREE HUNDRED AND EIGHTY THOUSAND DOLLARS AND ZERO CENTS ($3,380,000)
Body
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
WHEREAS, The City of New Haven Police Services overtime, training, printing and binding and animal shelter account(s) are projected to go over budget for fiscal year 2023-24; and,
WHEREAS, The City of New Haven Police Services is projecting savings in various salary accounts to cover the additional cost for overtime, training, printing and binding and animal shelter accounts.
NOW, THEREFORE, BE IT ORDAINED by the New Haven Board of Alders that:
Budget transfer 204-24-1 transferring funds from various Police Services salary account(s) in the amount of three million, three hundred and eighty thousand dollars and zero cents ($3.380,000) into overtime, training, printing and binding and animal shelter accounts for FY 2023-24 as listed below in exhibit A, is hereby approved.
Exhibit A
|
MUNIS Acct |
Division |
Description |
Transfer Request |
|
12011010-56677 |
Training |
Additional training for sworn staff |
$50,000.00 |
|
12012090-56615 |
Printing and binding |
Additional cost for printing and binding |
$30,000.00 |
|
12012130-56694 |
Animal Shelter |
Contractual Services |
$50,000.00 |
|
12012040-50130 |
Overtime |
Overtime to cover vacant changes |
$3,250,000.00 |
|
|
|
Grand Total |
$3,380,000.00 |
|
|
|
|
|