Board of Estimate & Contract:
RESOLVED, that a resolution adopted by the City Council on November 6, 2025, and signed by the Acting Mayor on November 6, 2025, authorizing the Transfer of Funds to Account Code A1010.405 - Contracted Outside Services, as follows:
|
From: |
Amount: |
To: |
|
A1010.402 - Travel Expense |
$10,000.00 |
|
|
A1010.417 - Education/Training |
$14,590.00 |
|
|
A1010.419 - Small Equipment |
$ 410.00 |
A1010.405 - Contracted Outside Services |
|
A1410.215 - Software & Software Support |
$ 5,000.00 |
|
|
Total Transfer: |
$30,000.00 |
|
; be, and the same is hereby approved.
City Council:
AN ORDINANCE AUTHORIZING THE
TRANSFER OF FUNDS TO ACCOUNT CODE
A1010.405 - CONTRACTED OUTSIDE SERVICES
Whereas, in correspondence dated November 5, 2025, the Legislative Assistant to the City Council formally requested authorization for the reallocation of budgeted funds to ensure adequate support for contracted outside services; and
Whereas, the City Council of the City of Mount Vernon recognizes the need to ensure that adequate funding is available to support operational and administrative services necessary for the effective functioning of City departments; and
Whereas, by correspondence submitted to the Honorable City Council President Browne and esteemed members, a request has been made to authorize the transfer of funds from various budget lines totaling Thirty Thousand Dollars ($30,000.00) to Account Code A1010.405 - Contracted Outside Services; and
Whereas, this transfer is necessary to provide sufficient budgetary resources to cover the costs associated with professional and outside contracted services; and
Whereas, the Commissioner of Finance has reviewed and confirmed the availability of funds within the identified budget lines to support this transfer without adversely affecting departmental operations; now therefore,
BE IT ORDAINED by the City Council of the City of Mount Vernon, New York, as follows:
Section 1. Purpose. The purpose of this Ordinance is to authorize the reallocation of budgeted funds to ensure adequate support for contracted outside services.
Section 2. Authorization of Fund Transfer. The City Council hereby authorizes the transfer of funds as follows:
|
From: |
Amount: |
To: |
|
A1010.402 - Travel Expense |
$10,000.00 |
|
|
A1010.417 - Education/Training |
$14,590.00 |
|
|
A1010.419 - Small Equipment |
$ 410.00 |
A1010.405 - Contracted Outside Services |
|
A1410.215 - Software & Software Support |
$ 5,000.00 |
|
|
Total Transfer: |
$30,000.00 |
|
Section 3. Fiscal Impact. This transfer shall not increase the total adopted budget of the City of Mount Vernon for Fiscal Year 2025 but shall constitute a reallocation of existing appropriations.
Section 4. Effective Date. This ordinance shall take effect immediately upon adoption by the City Council and subsequent approval by the Board of Estimate & Contract.