Budget & Finance

August 19, 2008 · Item number:Item #52 $ Total cost: $118K

ITEM 40. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by transferring $118,217.66 of Fund 001General Fund from the Office of Personnel, Personnel Services and appropriating $118,217.66 to the Mayor’s Office, Personnel Services. (Submitted

August 13, 2008 · Item number:Item #4 $ Total cost: $3.0M

ITEM 2. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by appropriating $3,000,000.00 to Non Departmental – Vision Scholarship Program from Fund Balance.

August 12, 2008 · Item number:Item #33 $ Total cost: $325K

ITEM 32. An Ordinance to “FURTHER AMEND THE GENERAL FUND BUDGET” by transferring $325,000.65 of Fund 001 General Fund from Non Departmental, Professional Fees – Consulting Fees and appropriate $157,811.04 to City Council, Salaries and Wages-Appointed

August 5, 2008 · Item number:Item #31 $ Total cost: $2K

ITEM 34. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by transferring $1,850.00 from Non-Departmental – District 4 Council Discretionary Projects and appropriating $450.00 to Parks and Recreation – Professional Fees – Consulting Fees t

August 5, 2008 · Item number:Item #49 $ Total cost: $168K

ITEM 35. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by transferring $167,987.42 from Non-Departmental – Professional Fees – Consulting Fees and appropriating $157,811.04 to City Council – Salaries and Wages – Appointed Salaries and

August 5, 2008 · Item number:Item #32 $ Total cost: $25K

ITEM 33. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by transferring $25,499.00 from Fund 102 Capital Improvement Fund and appropriating $25,499.00 to the General Fund, Planning, Engineering and Permits Repair and Maintenance for the repair

July 22, 2008 · Item number:Item #33 $ Total cost: $12K

ITEM 61. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” FOR FISCAL YEAR ENDING JUNE 30, 2008 by transferring $12,500.00 of Fund BH-1999- B Park G.O. Bond from Miscellaneous Projects and appropriating $12,500.00 to HVAC Replacement for Positive

July 22, 2008 · Item number:Item #17 $ Total cost: $284K

ITEM 54. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2008” by transferring $284,249.03 of Fund 121-1998-B G.O. Warrants from Funds Available and appropriate $284,249.03 to Sinkhole Repair. (Submitted by the Ma

July 22, 2008 · Item number:Item #20 $ Total cost: $788K

ITEM 59. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2009” by appropriating $788,031.00 to Non Departmental, KAMTEK for financial incentives. (Submitted by the Mayor and the Administration, Budget and Finance

July 22, 2008 · Item number:Item #32 $ Total cost: $12K

ITEM 61. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” FOR FISCAL YEAR ENDING JUNE 30, 2008 by transferring $12,500.00 of Fund BH-1999- B Park G.O. Bond from Miscellaneous Projects and appropriating $12,500.00 to HVAC Replacement for Positive

July 22, 2008 · Item number:Item #31 $ Total cost: $88K

ITEM 60. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” FOR FISCAL YEAR ENDING JUNE 30, 2008 by transferring $87,500.00 of Fund BH-1998- B G.O. Warrant from Truck Washing Facilities and appropriating $87,500.00 to Landfill Engineering Services

July 22, 2008 · Item number:Item #30 $ Total cost: $88K

ITEM 60. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” FOR FISCAL YEAR ENDING JUNE 30, 2008 by transferring $87,500.00 of Fund BH-1998- B G.O. Warrant from Truck Washing Facilities and appropriating $87,500.00 to Landfill Engineering Services

July 22, 2008 · Item number:Item #18 $ Total cost: $2.7M

ITEM 55. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2009” by transferring $2,710,633.00 from various Departments and appropriate $$2,710,633.00 to Non Departmental, Professional fees-Medical to consolidate al

July 22, 2008 · Item number:Item #19 $ Total cost: $297K

ITEM 56. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2008” by appropriating $2,970,00.00 to Neighborhood Allocations. (Recommended

July 15, 2008 · Item number:Item #30 $ Total cost: $30K

ITEM 37 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2008" by transferring $30,000 of General Fund from Fund Balance and appropriating $30,000 to Non-Departmental Wylam Library Land Acquisition (Submitted by the Ma

July 15, 2008 · Item number:Item #31 $ Total cost: $3K

ITEM 39 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2008" by transferring $3,065 of Capital Improvement Fund from Community Projects and appropriating $3,065 to West End Community Sports Association (Submitted by

July 15, 2008 · Item number:Item #42

ITEM 3 AN ORDINANCE TO FURTHER AMEND THE GENERAL FUND BUDGET FOR FISCAL YEAR ENDING

June 17, 2008 · Item number:Item #23 $ Total cost: $10K

ADDENDUM ITEM 17. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” by transferring $9,500.00 of Fund 45 Capital Improvement Fund from Community Projects-2008 to various organizations. (Submitted by the mayor and the Administration, Budget and Fi

June 10, 2008 · Item number:Item #67

ITEM 54. A Resolution requesting the Mayor submit the five (5) year capital budget for Fiscal Years 2009 through 2013 to the Council President by June 16, 2008.

May 27, 2008 · Item number:Item #54 $ Total cost: $7.9M

ITEM 24. An Ordinance repealing Ordinance No. 08-104, amending the Capital Fund Budget by transferring $7,922,500.00 of Fund DK G.O. Schools 2007-A from various projects to Fair Park-School Facilities. (Submitted by Councillor Royal, Chair, Education and