TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 5, 2016
COMMITTEE ON BUDGET AND EMPLOYMENT
Mr. David St. Pierre, Executive Director
Title
Authority to transfer 2016 departmental appropriations in the amount of $1,115,200.00 in the Corporate Fund, Capital Improvements Bond Fund, and Stormwater Management Fund
Body
Dear Sir:
Attached are the departmental appropriation transfers requested to be authorized at the May 5, 2016 Regular Board Meeting, for the following funds:
Corporate Fund: From Amount To Amount
Inter - Departmental
60000 - Maintenance & Operations $163,200.00
20000 - Procurement & Materials Management $163,200.00
Total Corporate Fund $163,200.00 $163,200.00
Capital Improvements Bond Fund: From Amount To Amount
Intra - Departmental
50000 - Capital Improvements Bond Fund $25,000.00 $25,000.00
Total Capital Improvements Bond Fund $25,000.00 $25,000.00
Stormwater Management Fund:
Intra - Departmental
50000 - Stormwater Management Fund $927,000.00 $927,000.00
Total Stormwater Management Fund $927,000.00 $927,000.00
It is requested that the Board of Commissioners authorize the transfer of appropriations submitted herewith.
Requested, Eileen M. McElligott, Administrative Services Manager:SAR:SKL:IG:DT:NG
Respectfully Submitted, Kari K. Steele, Chairman Committee on Budget and Employment
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for May 5, 2016
Attachment