Board of Estimate & Contract:
RESOLVED, that an Ordinance adopted by the City Council on November 25, 2025, and signed by the Mayor on November 26, 2025, authorizing the Transfer of Funds to Budget Line A1010.405 (Contracted Outside Services), as follows:
From:
Amount:
To:
A1010.401 - Office Expense
$ 2,000
A1410.402 - Travel Expense
$ 4,000
A1410.215 - Software & Software Support
$14,500
A1010.405 - Contracted Outside Services
A1411.101 - City Clerk - NYS Records
$ 5,000
A1411.401 - Records Office Expense
$ 1,500
Total Funds to Be Transferred:
$27,000.00
; be, and the same is hereby approved.
City Council:
AN ORDINANCE AUTHORIZING THE
TRANSFER OF FUNDS TO BUDGET LINE
A1010.405 (CONTRACTED OUTSIDE SERVICES)
Whereas, in correspondence dated November 24, 2025, the Legislative Assistant to the Mount Vernon City Council formally requested authorization for the transfer of Twenty-Seven Thousand Dollars ($27,000.00) from the budget lines indicated below; and
Whereas, the City Council is vested with the authority to approve and authorize budget modifications and fund transfers necessary for the efficient administration of municipal operations; and
Whereas, the Office of the City Council President has identified the need to transfer funds to Budget Line A1010.405 (Contracted Outside Services) in order to cover costs associated with required outside services; and
Whereas, sufficient funds are available within the originating budget lines to support this transfer without negatively affecting departmental operations; and
Whereas, the following budget lines and corresponding amounts have been identified for transfer:
From:
Amount:
To:
A1010.401 - Office Expense
$ 2,000
A1410.402 - Travel Expense
$ 4,000
A1410.215 - Software & Software Support
$14,500
A1010.405 - Contracted Outside
Services
A1411.101 - City Clerk - NYS Records
$ 5,000
A1411.401 - Records Office Expense
$ 1,500
Total Funds to Be Transferred:
$27,000...
Click here for full text