20.049 An Order for FY2020 Budget Transfers - CertifiedCity of Northampton
MASSACHUSETTS
_________
In City Council May 7, 2020
Upon recommendation of the Mayor
20.049 An Order for FY2020 Budget Transfers
Ordered, that the following budgetary transfers be made:
Department Org Object
Transfer
From:
Transfer
To:
Auditor PS Overtime 11351 513000 1,635$
Auditor PS Longevity 11351 514002 700$
Assessor PS Overtime 11411 513000 3,507$
Assessor PS Working Out of Grade 11411 514007 4,312$
City Clerk PS Overtime 11611 513000 5,085$
City Clerk PS Regular Salaries 11611 511000 680$
Planning and Sustainability PS Regular Salaries 11751 511000 1,950$
Planning and Sustainability PS Overtime 11751 513000 2,025$
Planning and Sustainability PS Longevity 11751 514002 1,400$
Central Services PS Overtime 11921 513000 11,200$
Building PS Overtime 12411 513000 35,050$
Snow and Ice PS Overtime 14231 513000 46,398$
Health PS Regular Salaries 15111 511000 6,050$
Health PS Overtime 15111 513000 91,500$
Veterans PS Overtime 15431 513000 6,200$
Retirement PS Non-Contributory 19111 519101 470$
Legal OM Legal 11512 530002 91,000$
Snow and Ice OM Snow Removal Supplies 14232 553020 45,500$
Medical Insurance PS Employee Medical 19141 519400 (227,000)$
Medical Insurance OM Professional/Technical 19142 530000 (15,000)$
Interest on Debt OM Interest on Notes 17503 592500 (32,000)$
Veterans OM Veterans Benefits 15432 577000 (80,662)$
Total Budgetary Transfers: (354,662)$ 354,662$
Description