File #: OR-2023-0044    Version: 1 Name:
Type: Ordinance Status: Enacted
File created: 12/6/2023 In control: City Clerk
On agenda: Final action:
Title: ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #202-24-1 TRANSFERRING FUNDS FROM THE FIRE SERVICES SALARY ACCOUNTS TO OVERTIME ACCOUNTS IN THE AMOUNT OF TWO MILLION, SEVEN HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,700,000)
Attachments: 1. 202-24-1 CHECK LIST FOR ALDERMANIC SUBMISSIONS, 2. 202-24-1 BOA cover letter, 3. 202-24-1 BOA cover letter, 4. 202-24-1 ORDINANCE, 5. 202-24-1 PRIOR NOTIF FORM, 6. 202-24-1 Fiscal Impact, 7. 202-24-1 Transfer Form, 8. Coordinator signed checklist cover ltr and transfer form 12.11.23, 9. Fully Executed Transfer Form 12.12.23, 10. signed checklists OR-2023-0044 Budget Transfer 202-24-1 NHFD, 11. signed transfer sheets OR-2023-0044 Budget Transfer 202-24-1 NHFD

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ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #202-24-1 TRANSFERRING FUNDS FROM THE FIRE SERVICES SALARY ACCOUNTS TO OVERTIME ACCOUNTS IN THE AMOUNT OF TWO MILLION, SEVEN HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,700,000)

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WHEREAS, Article VIII, Section 3 of the City Charter and Section 2-383 (1) of the Code of General Ordinances requires 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 Fire Services Overtime Accounts are projected to go over budget for fiscal year 2023-24; and

 

WHEREAS, The Fire Services overtime account is projected to need additional funding for FY 2023-24; and

 

WHEREAS, The City of New Haven Fire Services is projecting a savings in various salary accounts to cover the additional cost for overtime.

 

NOW, THEREFORE, BE IT ORDAINED by the New Haven Board of Alders that Budget transfer 202-24-1, transferring funds from various Fire Services salary accounts to various Fire Servies overtime accounts in the amount of two million, seven hundred thousand dollars and zero cents ($2,700,000) is hereby approved.