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File #: AO 15-101    Version: 1
Type: Administrative Order Status: Archived
In control: City Council
Final action: 11/18/2015
Title: Authorizing the Police Department to reallocate budget within Accounting Unit 10023400 for the 2015 Adopted budget to more accurately reflect the projected actual spending and provide appropriate levels of spending authority.
Attachments: 1. Forensic Services Budget Reallocation, 2. Financial Analysis

Title

Authorizing the Police Department to reallocate budget within Accounting Unit 10023400 for the 2015 Adopted budget to more accurately reflect the projected actual spending and provide appropriate levels of spending authority.

 

Body

Authorizing the Police Department to reallocate a total of $200,443 within Accounting Unit 10023400 for the 2015 Adopted Budget to more accurately reflect the projected actual spending and provide the appropriate levels of spending authority.

 

WHEREAS, the Police Department has budgeted funds in Accounting Unit 10023400 which need to be reallocated from Personnel and Fringe to Services for the Forensic Scientist position being contracted due to the inability to hire that position; and

 

BE IT ORDERED, consistent with the authority granted to the Mayor in section 10.07.4 of the City Charter and based on the request of the Chief of Police, to amend the 2015 spending Budget for the reallocation of funds in the amount of $200,443 within the existing budget to more accurately reflect the projected actual spending and provide the appropriate levels of spending authority as attached.

 

Financial Analysis

See Attachment

 

 

 

 

 

 

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