City Council:
AN ORDINANCE AUTHORIZING THREE (3)
BUDGET TRANSFERS WITHIN THE YOUTH
BUREAU DEPARTMENT FOR FISCAL YEAR 2026
Whereas, by correspondence dated September 27, 2026, the Executive Director of the Youth Bureau requested authorization to transfer the sum of One Thousand Eight Hundred Four Dollars ($1,804.00) from budget line A7312.467 – Program Supplies to budget line A7311.407 – Leasing, Printing & Copying, for the purpose of providing sufficient funding for existing and anticipated printing, leasing, and copying expenses of the Youth Bureau Department through the remainder of Fiscal Year 2026; and
Whereas, the Youth Bureau Department of the City of Mount Vernon has requested authorization for three (3) transfers of appropriated funds between budget lines within the Department for Fiscal Year 2026; and
Whereas, the Youth Bureau Department has determined that additional funding is necessary in certain budget lines to address current and anticipated expenditures, including printing, leasing, and copying expenses and part-time salary expenses associated with after-school youth employment and other Youth Bureau programs; and
Whereas, the Youth Bureau Department has requested the transfer of One Thousand Eight Hundred Four Dollars ($1,804.00) from budget line A7312.467 – Program Supplies to budget line A7311.407 – Leasing, Printing & Copying, to cover an existing overspent amount of Three Hundred Thirty-Two Dollars and Ninety-One Cents ($332.91) and anticipated additional printing, leasing and copying expenses through the remainder of Fiscal Year 2026; and
Whereas, the Youth Bureau Department has requested the transfer of Twenty Thousand Dollars ($20,000.00) from budget line A7312.101 – Salaries & Wages to budget line A7312.104 – Part-Time Salaries, to cover an existing overspent amount of Four Thousand Nine Hundred Forty-One Dollars and Five Cents ($4,941.05) and additional part-time salary expenses anticipated to be incurred in connection with after-school you...
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