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File #: RES 25-1630    Version: 1
Type: Resolution Status: Agenda Ready
In control: Board of Water Commissioners
Final action:
Title: Pertaining to a 2025 Budget Amendment No. 6 in the Adm. Div. AU 69082107: reallocate $50,000 from Safety Supplies (72255, Materials) to Admin. Div. AU 69082100 Building Repair Service (64105, Services).
Attachments: 1. Staff Report, 2. Resolution 25-1630, 3. Financial Analysis
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Title

Pertaining to a 2025 Budget Amendment No. 6 in the Adm. Div. AU 69082107: reallocate $50,000 from Safety Supplies (72255, Materials) to Admin. Div. AU 69082100 Building Repair Service (64105, Services).

 

Body

WHEREAS, the Board of Water Commissioners of the City of Saint Paul (“Board”) adopted its 2025 budget in December 2024; and

 

WHEREAS, Board staff has analyzed financial data in the ADMIN AU 69082107-72255 and recognized the need for reallocating funds to the ADMIN AU 69082100-64105 transfer of funds from materials to services; and

 

WHEREAS, the administrative order will result in no increase or decrease to spending, it will transfer the budget to where it is needed; 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 Board of Water Commissioners to amend the 2024 budget in the spending budget of the Water Utility Fund, the Office of Financial Services is authorized to amend said budget in the manner as specified in the attached financial analysis.

 

 

 

 

 

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