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ORD 2024-11 FY23-24 Budget Amendment
Department Line Item Section l FV24 BUDGET AMENDMENT #1: Line Item Description Recommended Budget Total Change Amended Budget Town Manager's Office:------------------------------------------------------------------------------------------------------------------------------------------------------- 0l-140-79900 Contingency $ 125,000 $ {4,000} $ 12 1,000 -------------------------------------·-----·----------------------------------------------------------------------------------------------------------------------------------------------- __________________________________________________________________ Total Town Manager's Office: ___________________ $ ____ 125,000 __ $___________ {4,000} __ $ ___ 121,000 Town Secretary's O fti ce:_________________________________________________________________________________________________________ ---------------------------------------------- 01-145-70600 Mayor/Council Expense $ 12,000 $ {12,000} $ -------------------------------------------------------------------------... --------------------------------------------------------------------------------------------------------------·-- (Mayor/Council moved to department 150) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- __________________________________________________________________ Total Town Secretary's Office: ____________________ $ ______ 12,000 ___ $ _________ {12,000)__ $ _______________ _ Mayor IT own C ou n c ii: ___________________________________________________________________________________________________________________________________________________________ 01-150-68600 Meetings $ $ 2,000 $ 2,000 01-150-70100 Office Supplies $ $ 1,750 $ 1,750 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 01-150-70600 Mayor/Town Council $ $ 12,2 50 $ 12,2 50 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Mayor/Town Council:$-$16,000 $ 16,000 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Fire/EMS:---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------Overtime-------------------------------$_________ 80,606 __ $ ______________ 91,569 __ $ ______ 172,175 01-255/256-50100 Total Fire/EMS: $80,606 $ 91,569 $ 172,175... ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total Expenditure Increase _______________________________________________________________________________________________________ $ __________ 91,569 ____________________ _