Board of Estimates & Contract:
RESOLVED, that a resolution adopted by the City Council on August 14, 2024, and signed by the Mayor on August 15, 2024, authorizing the Transfer of Funds within the Office of the Mayor for the Purchase of Office Furniture - ($5,000 required from the Mayor's Office - Contracted Outside Expense (Account A1210.405) to Office Expense (Account A1210.401)), be and the same is hereby approved.
City Council:
AN ORDINANCE AUTHORIZING THE
TRANSFER OF FUNDS WITHIN THE OFFICE
OF THE MAYOR FOR THE PURCHASE OF
OFFICE FURNITURE
Whereas, by letter dated July 26, 2024, the Mayor has requested legislation authorizing the transfer of funds within the Office of the Mayor, specifically the transfer of $5,000 required from the Mayor's Office - Contracted Outside Expense (Account A1210.405) to Office Expense (Account A1210.401) to facilitate the purchase of new office furniture; and
Whereas, the Office of the Mayor requires new furniture to maintain an efficient and functional workspace; and
Whereas, it is necessary to transfer funds within the Office of the Mayor to accommodate the purchase of this new furniture; and
Whereas, the funds will be transferred from the Mayor's Office - Contracted Outside Expense (Account A1210.405) to Office Expense (Account A1210.401); Now, Therefore, Be It Resolved That
The City of Mount Vernon, in City Council convened, does hereby ordain and enact:
Section 1. Authorization. The City Council hereby authorizes the transfer of funds within the Office of the Mayor, specifically the transfer of $5,000 required from the Mayor's Office - Contracted Outside Expense (Account A1210.405) to Office Expense (Account A1210.401) to facilitate the purchase of new office furniture.
Section 2. Purpose. The purpose of this fund transfer is to ensure that the Mayor's Office has the necessary resources to maintain a functional and efficient working environment through the acquisition of ...
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