Board of Estimate & Contract:
RESOLVED, that an ordinance adopted by the City Council on January 24, 2024, and signed by the Mayor on January 25, 2024, authorizing the transfer of funds within the office of the city Clerk Expense Accounts, be and the same is hereby approved.
City Council:
AN ORDINANCE AUTHORIZING THE
TRANSFER OF FUNDS WITHIN THE OFFICE
OF THE CITY CLERK EXPENSE ACCOUNTS
WHEREAS, by letter dated January 18, 2024, the City Clerk has requested the City Council approve legislation authorizing the Comptroller to transfer funds within the Office of the City Clerk expense accounts as indicated in the Chart below:
|
Originating Account No. |
Transfer Amount |
Receiving Account No. |
|
A1410.402 (Travel Expense) |
$3,500.00 |
A1410.401 (Office Expense) |
|
A1410.403 (Membership & Dues) |
$2,000.00 |
A1410.401 (Office Expense) |
|
A1410.419 (Small Equipment) |
$500.00 |
A1410.401 (Office Expense) |
|
A1410.483 (Recodification of Charter) |
$3,525.00 |
A1410.401 (Office Expense) |
|
A1411.101 (City Clerk NYS Records) |
$5,000.00 |
A1410.401 (Office Expense) |
|
A1411.401 (Records Office Expense) |
$15,000.00 |
A1410.401 (Office Expense) |
|
Total Amount to be transferred to A1410.401 - $29,525.00 |
|
|
NOW, THEREFORE,
The City of Mount Vernon, in City Council convened, does hereby ordain and enact:
Section 1. The Comptroller is hereby authorized and directed to transfer funds as indicated in the Chart above.
Section 2. This ordinance shall take effect upon its approval by the Board of Estimate & Contract.