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File #: RES PH 23-376    Version: 1
Type: Resolution-Public Hearing Status: Passed
In control: City Council
Final action: 12/20/2023
Title: Authorizing the Police Department to reallocate its 2023 General Fund budget to more accurately record expenditures.
Sponsors: Amy Brendmoen
Attachments: 1. RES PH 23-376 Special Events excess revenue add OT budget, 2. RES PH 23-376 - Special Events OT budget increase

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Authorizing the Police Department to reallocate its 2023 General Fund budget to more accurately record expenditures.

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WHEREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation total revenues in excess of those estimated in the budget, funds of $120,000 in the Police Department General Fund; now

 

THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor that $120,000 is available for appropriation in the Police Department General fund, as heretofore adopted and amended by this Council, be hereby further amended in the particulars as specified in the attached financial analysis.

 

Financial Analysis

see attachment

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