File #: OR-2014-0045    Version: Name:
Type: Ordinance Status: Enacted
File created: 10/9/2014 In control: City Clerk
On agenda: 10/20/2014 Final action: 12/1/2014
Title: ORDINANCE AMENDMENT PURSUANT TO SECTION 60 OF THE CHARTER AND SECTION 2-190 OF THE CODE OF GENERAL ORDINANCES ELIMINATING NEGATIVE LINE ITEM BALANCES FOR THE FISCAL YEAR ENDING 6-30-14
Attachments: 1. 14-999 CLOSE OUT BOA SUBMISSION CHECKLIST, 2. 14 -999 Mayoral Cover letter, 3. 14-999 CLOSE OUT SUBMISSION NOTIFICATION 11-12, 4. 14-999 CLOSE OUT-RESOLUTION 12-13, 5. 14-999 FISCAL IMPACT, 6. 14-999 Submission, 7. 14-999 Transfer Form, 8. OR-2014-0045 Signature Pages, 9. OR-2014-0045 Signed Check List
Title
ORDINANCE AMENDMENT PURSUANT TO SECTION 60 OF THE CHARTER AND SECTION 2-190 OF THE CODE OF GENERAL ORDINANCES ELIMINATING NEGATIVE LINE ITEM BALANCES FOR THE FISCAL YEAR ENDING 6-30-14
 
Body
WHEREAS, Section 60 of the Charter and Section 2-190 of the Code of Ordinances requires the approval of the Board of Aldermen for the transfer of funds within the General Fund budget, and,
 
WHEREAS, at the conclusion of Fiscal Year 2013-14 there exists several line items in several departments which have negative balances requiring a budget transfer, and,
 
WHEREAS, Transfer #14-999 has been prepared to eliminate all such negative line item balances,
 
NOW, THEREFORE, BE IT ORDAINED by the New Haven Board of Aldermen that Transfer #14-999 be approved in order to eliminate FY 13-14 negative line item balances.
#14-999
 
 
 
FROM
TO
 
 
 
 
DEPT
ACCOUNT BALANCE
DEPT
ACCOUNT BALANCE
 
 
LIBRARY
                   (138,256)
CAO
                    172,729
REGISTRAR OF VOTERS
                     (59,480)
POLICE
                 1,781,949
FIRE
                (1,881,657)
WORKERS COMP
                 1,412,108
FAIR RENT
                       (2,774)
UNEMPLOYMENT
                        7,801
PUBLIC WORKS
                   (350,669)
 
 
ENGINEERING
                   (147,892)
 
 
DEVELOPMENT OPER. CONT.
                     (16,036)
 
 
COMMISSION ON EQUAL OPP
                       (3,558)
 
 
FICA/MEDICARE
                   (250,656)
 
 
CITY MATCH EXEC/CONFIDENTIAL
                     (26,002)
 
 
LABOR SAVINGS
                   (497,605)
 
 
 
 
TOTAL
                 3,374,587
 
                (3,374,587)
 
 
BE IT FURTHER ORDAINED by the New Haven Board of Alders the Pre-Audit/Close Out Report be Read and Filed.