HomeMy WebLinkAboutV(F) Approval to Transfer Funds from Contingency into City Manager's Budget Agenda 08-03-2004
Item V.F.
Mayor cent1 Of GOod 14Commissioners
S. Scott Vandergrift ,r. ,
rgrif -„ Danny Howell, District 1
-;,:vie _
Scott Anderson, District 2
City Manager Rusty Johnson, District 3
Robert Frank - Nancy J. Parker, District 4
STAFF REPORT
TO: The Honorable Mayor and City Commissioners
FROM: Fran Diedrich, Human Resources Director
DATE: August 3, 2004
RE: Contingency Transfer—Office of the City Manager
ISSUE
Transfer from contingency is needed to properly fund the City Manager's Department budget for
the remainder of FY 2003-2004.
BACKGROUND/DISCUSSION
Payout issues for the former City Manager and changes in salary for the current City Manager
require additional funding from contingency to supplement the personal services line items in the
budget for the City Manager's Department. Contingency balance as of July 22, 2004 was
$117,000. The new balance would be$88,000.
RECOMMENDATION
The Human Resources Department recommends transfer of$29,000 from contingency into the
budget for the City Manager's Department.