HomeMy WebLinkAbout2007 02 12 Consent 408 Supplemental Appropriation
COMMISSION AGENDA
ITEM 408
Consent
February 12, 2007
Regular Meeting
Mgr. / Dept.
Authorization
REQUEST:
The City Manager is requesting that the City Commission authorize a
Supplemental Appropriation in the amount of $5,000.00 from the General Fund to
replenish several Line Codes for this Fiscal Year.
PURPOSE:
The purpose of this Agenda Item is to approve a Supplemental Appropriation
from the General Fund in the amount of $5,000.00, which needs to be transferred
to Line Code 1100-54800 (Promotion Expense) to cover upcoming expected
expenses.
CONSIDERATIONS:
Several funds in the Commission's Budget need replenishment for this Fiscal
Year:
CITY OF WINTER SPRINGS, FLORIDA
CITY COMMISSION
REGULAR MEETING - FEBRUARY 8, 2007
CONSENT AGENDA ITEM 408
PAGE 2 OF 2
The following specific Line Codes Transfers from the General Fund are currently
being proposed:
· $1,250.00 from the General Fund to 1100-54800 (Promotional Expense)
· $750.00 from the General Fund to 1100-54800-11005 (Promotional
Expense-Commission Meeting)
· $1,000.00 from the General Fund to 1100-54800-11006 (Promotional
Expense-Flovversntemembrance)
· $2,000.00 from the General Fund to 1100-55411 (Dues & Registrations)
FUNDING:
Funds vvould be transferred from the General Fund to the above noted Line Codes.
RECOMMENDATION:
Staff recommends that the City Commission approve a Supplemental
Appropriation in the amount of $5,000.00 to cover costs for this Fiscal Year to the
Line Codes noted under "CONSIDERATIONS".
COMMISSION ACTION: