Board of Estimate & Contract:
RESOLVED, that a resolution adopted by the City Council on February 11, 2025, and signed by the Mayor on February 11, 2025, authorizing a Budget Transfer to Cover Future Purchases Within the Office of the Mayor - ($5,000.00 from Budget Code: A1210.405 (Contracted Outside Service) to Budget Code: A1201.402 (Travel Expense); be, and the same is hereby approved.
City Council
AN ORDINANCE AUTHORIZING A BUDGET
TRANSFER TO COVER FUTURE PURCHASES
WITHIN THE OFFICE OF THE MAYOR
Whereas, by letter dated January 28, 2025, the Mayor has requested legislation authorizing the transfer of funds for $5,000.00 within said office for future purchases and to prevent a negative balance; and
Whereas, funds are available in Budget Code A1210.405 (Contracted Outside Services); Now, Therefore, Be It Resolved That
The City of Mount Vernon, in City Council convened, does hereby ordain and enact:
Section 1. Transfer of Funds. The following budget line transfer is hereby authorized:
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From: |
Amount: |
To: |
|
Budget Code: A1210.405 Contracted Outside Service |
$5,000.00 |
Budget Code A1201.402 Travel Expense |
Section 2. Purpose. The funds will cover future purchases and prevent a negative balance within the Mayor’s Office.
Section 3. Effective Date. This ordinance shall take effect immediately upon its approval by the Board of Estimate & Contract.