Estimate and Apportionment Meetings -- 2024

RESOLUTION 2023-24 Fiscal Year BY: RESOLVED THAT THE CITY COMPTROLLER IS HEREBY AUTHORIZED AND DIRECTED TO MAKE THE FOLLOWING TRANSFER: FROM: A51440 104 Engineering Stipend $800.00 TO: A51440 213 Engineering Clothing $100.00 A51440 404 Engineering Printing $300.00 A51440 406 Engineering Memberships $400.00 EXPLANATION: See Below ACCOUNT NO: NAME OF ACCOUNT AMOUNT A51440.104 Original Budget: $2,500.00 Revised Budget with Transfer: $1,700.00 Transfers in: 0.00 Transfers out: 0.00 Expended & Encumbered: 0.00 Balance Before Transfer: 2,500.00 Percentage Used (Original Budget): 0.00% Percentage Used (Revised Budget): 0.00% ACCOUNT NO: NAME OF ACCOUNT AMOUNT A51440.213 Original Budget: $500.00 Revised Budget with Transfer: $600.00 Transfers in: 0.00 Transfers out: 0.00 Expended & Encumbered: 600.00 Balance Before Transfer: (100.00) Percentage Used (Original Budget): 120.00% Percentage Used (Revised Budget): 100.00% To cover clothing expense for new employee not originally budgeted for A51440.404 Original Budget: $250.00 Revised Budget with Transfer: $550.00 Transfers in: 0.00 Transfers out: 0.00 Expended & Encumbered: 530.51 Balance Before Transfer: (280.51) Percentage Used (Original Budget): 212.20% Percentage Used (Revised Budget): 96.46% To cover overage due to higher printing costs A51440.406 Original Budget: $0.00 Revised Budget with Transfer: $400.00 Transfers in: 0.00 Transfers out: 0.00 Expended & Encumbered: 0.00 Balance Before Transfer: 0.00 Percentage Used (Original Budget): 0.00% Percentage Used (Revised Budget): 0.00% Per Engineering: To aquire 2 yearly memberships to the Oneida County Highway Superintendents Association