Share to Facebook Share to Twitter Bookmark and Share
File #: 22-1313    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 9/8/2022 In control: City Commission
On agenda: 9/19/2022 Final action:
Title: RESOLUTION NO. 164-22 AMENDING THE FISCAL YEAR 2021-22 BUDGET ADOPTED BY RESOLUTION NO. 141-21 ON SEPTEMBER 23, 2021 TO RATIFY INTER-DEPARTMENTAL BUDGET TRANSFERS
Sponsors: Finance Department
Attachments: 1. Agenda Cover Report, 2. Resolution 164-22 - Budget Transfer Ratification, 3. Exhibit A - Resolution 164-22 - 9-19-2022, 4. Legal Review Res 164-22 Budget Transfer
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

TO:                                          Mayor and Commissioners

FROM:                     Hugh Dunkley, Finance Director

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     September 19, 2022

 

Title

RESOLUTION NO. 164-22 AMENDING THE FISCAL YEAR 2021-22 BUDGET ADOPTED BY RESOLUTION NO. 141-21 ON SEPTEMBER 23, 2021 TO RATIFY INTER-DEPARTMENTAL BUDGET TRANSFERS

 

Body

Recommended Action:

Recommendation

Motion to Approve Resolution No.164-22 amending the budget for Fiscal Year 2021-22 adopted on September 23, 2021.

 

Body

Background:

The purpose of this request is to amend the adopted Fiscal Year 2021-22 budget to ratify interdepartmental budget transfers. Under the current City of Delray Beach Budget Transfer Policy, transfers of appropriations between departments must be approved by the respective department heads involved in the transfer, prior to being submitted to the City Manager for approval. Section 4.05(F) of the City Charter also provides that the Commission may transfer any unencumbered appropriation balance, or any portion thereof, from one department, fund or agency to another. As such, staff is hereby presenting all interdepartmental transfers which occurred during Fiscal year 2022 for ratification.

 

Finance Department Review:

Finance Department recommends approval.

 

Funding Source:

See Exhibit A appended to Resolution No.164-22.

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Timing of Request:

Approval of this request will properly amend the budget to ratify the inter-departmental budget transfers listed on Exhibit A.