Committee Report: Finance (Paper #40-22 Ordered: That the sum of One Million One Hundred Ninety-Three Thousand Three Hundred Fifty-Nine Dollars and Nineteen Cents ($1,193,359.19) is appropriated into Parking Garage Expense account number 0010-481-5731 for the operations of the parking garages in the downtown. Order: That the sum of Two Hundred Fifty Thousand Dollars ($250,000) is appropriated from available general fund free cash and transferred to Police Overtime, account number 0010-210-5150. Order: That the sum of Two Hundred Fifty Thousand Dollars ($250,000) is appropriated from available general fund free cash and transferred to Fire Overtime, account number 0010-220-5150. Order: That the sum of Two Hundred Fifty Thousand Dollars ($250,000) is appropriated from available general fund free cash and transferred to Maintenance of School Buildings, account number 0010-195-5254. Order: That the sum of Two Hundred Four Thousand Two Hundred Fifty-Nine Dollars ($204,259) is appropriated from available general fund free cash and transferred to Energy Efficiency Capital Account Number 4038-134-5860 for the ongoing Energy Efficiency Upgrades in the School Buildings. Order: That the sum of Eighty-Five Thousand Dollars ($85,000) is appropriated from available general fund free cash and transferred to Parking Equipment account number 0010-481-5361 for Parking Meter Upgrades. Order: That the sum of Twenty-Five Thousand Dollars ($25,000) is appropriated from available general fund free cash and transferred to City Council Professional Services account number 0010-111-5300 for Diversity, Equity, and Inclusion Training.)

Committee

Finance Committee

Introduced

February 16, 2022

On agenda

March 1, 2022