21.296 An Order for FY2021 Budget Transfers - Certified21.296
City of Northampton
MASSACHUSETTS
In City Councif June 17 2021
Upon recommendation of the Mayor
21.296 An Order for FY2021 Budget Transfers
ordered, that
The following FY2021 budgetary transfers be made:
Transfer
Transfer
Department
Description
Ors
Object
From:
To:
City Council
OM
Audit
11112
530001
$ 2,100
Legal Service
OM
Legal
11512
530002
$ 77,107
General Liability Insurance
OM
Public Employee liability
19452
574004
$ 1,593
Information Technology
PS
Call Pay
11551
514006
$ 4,525
Planning&Sustainability
PS
Longevity
11751
514002
$ 5,148
Arts and Culture
PS
Permanent Salaries
16991
5110DO
$ 1
Health Dept.
OM
Medical & Surgical Supplies
15112
550000
$ (65,405)
Interest on Municipal Debt
OM
Interest on Notes
17503
592500
$ (42,769)
Reserve for Pesonnel
PS
Vacation/Comp Payout
19491
519700
$ 30,392
Other Employee Benefits
PS
Unused Earned Leave -Sick Leave Payout
19191
519600
$ (30,392)
Capital Improvements
OM
ITIntergrate Muni Data System
19303
586641
$ 17,700
Stormwater Enterprise
PS
Permanent Salaries
62611
511000
$ 12,539
Stormwater Enterprise
OM
Catch Basin Cleaning Disposal
62612
531DD9
$ (12,539)
Total Budgetary Transfers:
$(151,1051 $ 151,105
In City Council, June 17, 202i
Passed First Reading on Roll Call Vole or Yes, 0 No, 0 Absent
Attest: Clerk of Council
In City Council, June 17, 2021
Passed Second Reading on Roll Call Vote of 9 Yes, 0 No, 0 Absent
Attest: uif %4—iX , Clerk orcouncil
IL (14
Approved: David J. Narkewicz, Mayor
Rules suspended, passed two readings and enrolled.
l hereby certify that the above Order passed the Northampton City Council on June 17, 2021
David J. Narkewicz, Mayor approved the Order on June 19, 2021
Attest: c�S� , Clerk of Council