Title
Amending the 2025 Public Works General Fund budget to reallocate budgeted amounts within spending accounts to better align with actual spending needs.
Body
WHEREAS, the Public Works General Fund transfers funding to the Mill and Overlay program, Sidewalk Program, Bike Improvement Program and the Alley Improvement Program; and
WHEREAS, there is need for the transfers to the Sidewalk Program, Bike Improvement Program and the Alley Improvement Program for these projects to be completed; and
WHEREAS, the transfer to the Mill and Overlay Program will be reduced to allow for the funding of the Sidewalk Program, Bike Improvement Program and the Alley Improvement Program; therefore via
ADMINISTRATIVE ORDER, consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter, and on the request of the Director of Public Works, to amend the 2025 spending budget for the reallocation of funds within existing budgets. The Director of the Office of Financial Services is authorized to amend said budget in the manner specified in the attached financial analysis.
Financial Analysis
See Attachment.