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File #: TMP -2023    Version: 1
Type: Ordinance Status: Reported to Council
File created: 3/23/2026 In control: City Council
On agenda: 4/8/2026 Final action:
Title: Comptroller: An Ordinance Authorizing the Transfer of Funds for the Repair of Fire Truck Engine 206 - (COMP2026-4)
Sponsors: PSC
Attachments: 1. Comp2026-4 Transfer
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council:

AN ORDINANCE AUTHORIZING THE
TRANSFER OF FUNDS FOR THE REPAIR
OF FIRE ENGINE 206

Whereas, in correspondence dated March 23, 2026, the Comptroller formally requested legislation authorizing the transfer of funds in the amount of Sixty-Seven Thousand Six Hundred Eighty-Four Dollars and Thirteen Cents ($67,684.13) from the Contingency Account to the Fire Department Repairs to Plant and Equipment Account for the purpose of repairing Fire Engine 206.
Whereas, the City of Mount Vernon is committed to ensuring the safety and well-being of its residents through the proper maintenance and operation of essential public safety equipment; and
Whereas, Fire Engine 206 is a critical asset within the Mount Vernon Fire Department's fleet, necessary for effective emergency response and fire suppression services; and
Whereas, the City has identified the need for repairs to Fire Engine 206 in order to maintain its operational readiness and reliability; and
Whereas, the Office of the Comptroller has reviewed the financial requirements associated with said repairs and has recommended the transfer of funds to support this necessary expenditure; and
Whereas, sufficient funds are available within the Contingency line to accommodate such transfer without adversely affecting other budgetary obligations; and
Whereas, the City Council finds it to be in the best interest of the City to authorize the transfer of funds to ensure the timely repair and continued service of Fire Engine 206;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MOUNT VERNON, NEW YORK, AS FOLLOWS:
Section 1. Authorization of Fund Transfer. The City Council hereby authorizes the transfer of funds in the amount of Sixty-Seven Thousand Six Hundred Eighty-Four Dollars and Thirteen Cents ($67,684.13) from the Contingency Account to the Fire Department Repairs to Plant and Equipment Account for the purpose of repairing Fire Engine 206.
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