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File #: TMP -1687    Version: 1
Type: Ordinance Status: Adopted
File created: 10/3/2025 In control: City Council
On agenda: 10/22/2025 Final action: 10/14/2025
Title: Office of the City Clerk: An Ordinance Authorizing a Budget Line Transfer Within the Office of the City Clerk to Cover Additional Annual Membership Dues
Sponsors: LPW
Attachments: 1. Referral Letter Transfer of Funds 10-2025
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Board of Estimate & Contract:

 

RESOLVED, that a resolution adopted by the City Council on October 8, 2025, and signed by the Mayor on October 9, 2025, authorizing a Budget Line Transfer Within the Office of the City Clerk to Cover Additional Annual Membership Dues, as follows:

From:

Amount:

To:

A1410.215 Software & Software Support

$1,000.00

A1410.403 Membership & Dues

 

; be, and the same is hereby approved.

 

City Council:

 

AN ORDINANCE AUTHORIZING A BUDGET

LINE TRANSFER WITHIN THE OFFICE OF

THE CITY CLERK TO COVER THE COST OF

ADDITIONAL ANNUAL MEMBERSHIP DUES

 

Whereas, in correspondence dated October 3, 2025, the City Clerk formally requested authorization for the Comptroller to transfer funds within the 2025 adopted budget as shown below; and

Whereas, the Office of the City Clerk requires additional funding to cover the cost of annual membership dues for professional associations that support the efficient and transparent administration of municipal clerk functions; and

Whereas, the current appropriation in budget line A 1410.403 (Membership & Dues) is insufficient to meet the necessary expenditure for these annual memberships; and

Whereas, sufficient funds are available in budget line A 1410.215 (Software & Software Support) to support this transfer without adversely affecting departmental operations; and

Whereas, the City Clerk has therefore requested a transfer of funds between the two accounts to ensure that all membership obligations can be fulfilled in a timely manner; and

Whereas, the City Council finds that this transfer is in the best interest of the City of Mount Vernon and is consistent with sound fiscal management practices;

NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Mount Vernon, New York, as follows:

Section 1.                     Authorization of Budget Transfer.  The Comptroller is hereby authorized and directed to transfer funds within the 2025 adopted budget as follows:

From:

Amount:

To:

A1410.215 Software & Software Support

$1,000.00

A1410.403 Membership & Dues

 

Section 2.                     Purpose.  The purpose of this transfer is to provide sufficient funds to cover the cost of additional annual membership dues for the Office of the City Clerk.

Section 3.                     Effective Date.  This Ordinance shall take effect immediately upon approval by the City Council and subsequent approval by the Board of Estimate & Contract.