ITEM 24. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $1,959,686.20 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, funding source being Fund Balance, and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by trans
Sep 17, 2013
under reviewBudget & Finance
$2.0M$$$$, Red tier (over $1 million)
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Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.