Attachment 1
Department From To Reason Amount
Finance Contracted Services Gas & Electric Transfer for Utility Overage 23,000$ Finance Contracted Services City Staff Services Transfer for Staff Time Expense 10,594 Police Salaries Software Maint. Fees Transfer for Software 29,000 Engineering Salaries Contracted Services Transfer for Bayfront Contract 75,000 City Council Travel/Conf/Meetings Salaries Transfer for Intern 5,000 Public WorksSalaries Damage to City Property Transfer for Window Repair at South Library10,000 Public WorksLandscape Supplies Damage to City Property Transfer for Harborside Park Fence 4,000 Public WorksSalaries Contracted Services Transfer for Janitorial Services Contract 60,000 Total General Fund Budget Transfers216,594$
GENERAL FUND BUDGET TRANSFERS
Approved by Administration
Fiscal Year 2023-2024 (as of December 31, 2023)