Board of Estimate & Contract:
RESOLVED, that a resolution adopted by the City Council on February 26, 2025, and signed by the Mayor on February 27, 2025, authorizing a Budget Transfer a Budget Transfer for 2024 Expenditures - (Four Thousand Dollars ($4,000.00) from Budget Code A1680.215 (Software) to Budget Code A1680.216 (Application Services) to cover necessary expenditures); be, and the same is hereby approved.
City Council:
AN ORDINANCE AUTHORIZING A
BUDGET TRANSFER FOR EXPENDITURES
Whereas, by letter dated January 15, 2025, the Commissioner of the Department of Management Services has requested legislation authorizing the transfer of Four Thousand Dollars ($4,000.00) from Budget Code A1680.215 (Software) to Budget Code A1680.216 (Application Services) to cover necessary expenditures; and
Whereas, the Department of Management Services has identified an overage in budget code A1680.216 (Application Services) that requires additional funding; and
Whereas, there are sufficient funds available in budget code A1680.215 (Software) that may be transferred to cover the shortfall; and
Whereas, the requested budget transfer for $4,000 is necessary to support expenditures; and
Whereas, it is in the best interest of the City of Mount Vernon to ensure proper budgetary allocations for the effective operation of the City Council; Now, Therefore, Be It Resolved That
The City of Mount Vernon, in City Council convened, does hereby ordain and enact:
Section 1. Authorization of Budget Transfer. The Department of Management Services is hereby authorized to transfer the amount of Four Thousand Dollars ($4,000.00) from Budget Code A1680.215 (Software) to Budget Code A1680.216 (Application Services) to cover necessary expenditures.
Section 2. Implementation. The Comptroller and all relevant City officials are hereby authorized and directed to take any necessary actions to effectuate the transfer of funds as provided herein....
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