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ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE NUMBER 1 FOR FISCAL YEAR 2021-22; PURSUANT TO ARTICLE VIII OF THE CITY CHARTER AND SECTION 2-385 TO SECTION 2-389 OF THE CODE OF GENERAL ORDINANCES TRANSFER NUMBER 22-999 IS SEEKING APPROVAL TO ELIMINATE NEGATIVE LINE-ITEM BALANCES FOR THE FISCAL YEAR ENDING 6-30-22.
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WHEREAS Article VIII of the City Charter and Sections 2-385 to 2-389 of the General Code of Ordinances requires the approval of the Board of Alders for the transfer of funds within the General Fund budget to eliminate negative line item; and
WHEREAS At the conclusion of Fiscal Year 2021-22 there exists several line items in several departments which have negative balances requiring a budget transfer; and
WHEREAS Transfer #22-999 has been prepared to eliminate all such negative line-item balances.
NOW, THEREFORE, BE IT ORDAINED by the New Haven Board of Alders
Section 1. That Transfer #22-999 be approved to eliminate negative line-item balances for fiscal year 2021-22.
Line-Item Transfer 22-999
The transfer is to cover negative line items within each City/BOE account.
The transfer does not reflect how City agencies ended the fiscal year
Agency Name
Agency No.
Transfer From
Transfer TO
Legislative Services
111
$0.00
$0.00
Mayor's Office
131
$141,087.12
($45,043.51)
Chief Administrative Office
132
$0.00
$0.00
Corporation Counsel
133
$408,716.73
($326.94)
Finance
137
$1,036,649.76
($245,878.11)
Assessor's Office
139
$216,768.19
($14,299.62)
Central Utilities
143
$1,107,971.76
($996,963.00)
Library
152
$182,602.61
($171,647.40)
Parks and Rec
160
$0.00
($1,814.00)
City Clerk
161
$0.00
($295.00)
Registrar of Voters
162
$0.00
($21.04)
Public Safety Communications
200
$431,259.92
($20,204.39)
Police Services
201
$4,947,234.41
($3,918,526.80)
Fire Services
202
$1,706,939.90
($3,608,010.68)
Public Health
301
$1,749,236.85
($157,049.48)
Fair Rent
302
$0.00
($36,835.39)
Elderly Services
303
$0.00
($4,027.43)
Disability Servic...
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