20.095 An Order for FY2020 Budget Transfers - CertifiedCity of Northampton
MASSACHUSETTS
_________
In City Council July 9, 2020
Upon recommendation of the Mayor
20.095 An Order for FY2020 Budget Transfers
Ordered, that the following FY2020 budgetary transfers be made:
Department Org Object
Transfer
From:
Transfer
To:
Legal Services OM Legal Services 11512 530002 45,527$
General Liability Insurance OM Public Employee Liability Insurance 19452 574004 (45,527)$
Parking Maintenance OOM Equipment 14813 585016 10,938$
Parking Maintenance OM Repairs & Maintenance 14812 524000 (10,938)$
Planning PS Overtime 11751 513000 6,062$
IT OM Technology Communication Lines 11552 534200 10,021$
IT PS Permanent Salaries 11551 511000 (16,083)$
Other Employee Benefits PS Medicare 19191 517001 21,300$
Other Employee Benefits PS Sick Leave Buyback 19191 519600 28,502$
Medical Insurance PS Employee Insurance Benefits 19141 519000 (49,802)$
Stormwater Enterprise Flood Control PS Salaries Permanent 62631 511000 13,254$
Stormwater Enterprise Storm Drains OM Security Services 62612 529007 (7,200)$
Stormwater Enterprise Storm Drains OM Vehicle Supplies 62612 548000 (6,054)$
Sewer Enterprise Interest on Debt OM Interest on Long Term Debt 60750 591500 1$
Sewer Enterprise Interest on Debt OM Storm Drains 60422 523003 (1)$
Total Budgetary Transfers: (135,605)$ 135,605$
Description
20.095
In City Council, July 9, 2020
Passed First Reading on Roll Call Vote of 9 Yes, 0 No, 0 Absent
Attest: __________________________________________________, Clerk of Council
In City Council, July 9, 2020
Passed Second Reading on Roll Call Vote of 9 Yes, 0 No, 0 Absent
Attest: ___________________________________________________, Clerk of Council
Approved: David J. Narkewicz, Mayor
Rules suspended, passed two readings and enrolled.
I hereby certify that the above Order passed the Northampton City Council on July 9, 2020
David J. Narkewicz, Mayor approved the Order on July 13, 2020
Attest: ___________________________________________________, Clerk of Council