ORDER-2015-167 : Transfer $13,000 from Inspection Services - Salary & Wages A/C# 012411-511000 to Equipment Permitting Software A/C# 019303-551059

Transcript (~2 min @ 2:32)

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▶ 1:56 John N. Tramontozzi: Thank you, Alderman Bird. We have a motion to close public participation as seconded by Alderman Mortimer. On that motion to close public participation, all in favor? Aye. Opposing, none. Public participation is now closed. The first order on the agenda this evening is order 2015-167. transfer of $13,000 from inspection services salary and wages accounts numbers 0 1 2 4 1 1 dash 5 1 1 0 0 0 to equipment permitting software account number 0 1 9 3 0 3 dash 5 5 1 0 5 9 and what is the will of the committee motion

▶ 2:37 Peter D. Mortimer: to recommend for passage mr. chairman we have a motion to recommend for passage

▶ 2:40 John N. Tramontozzi: by Alderman Mortimer, seconded by Alderman Byrd on the motion. Any discussion on, any further discussion?

▶ 2:49 Peter D. Mortimer: Motion to suspend the rules, we may hear from Mr. Johnson, the Director of our Inspectional Services Department.

▶ 2:55 John N. Tramontozzi: Second. Very good. We have a motion to suspend the rules by Alderman Mortimer, seconded by Alderman Byrd. All in favor, aye. Aye. Mr. Johnson, could you come forward this evening? Good to see you. How are you? I'm wonderful, thank you.

▶ 3:07 Speaker 1: Maybe you can just give us some information on the purpose of this order and the purpose is to cover costs associated with our permit tracking software it's a moving number

▶ 3:22 Speaker 1: every month it's a fee-based number that on a percentage of what we bring in for permits the fees so it's a hard target to hit so this is just a cover to finish out the fy uh 15. so this will cover up the cover the rest of the uh the budget season of 15. yes any um any further discussion

▶ 3:41 Speaker 3: president khan yeah mr johnson why do we have money left in that salary line uh we ended up

▶ 3:46 Speaker 1: not hiring somebody there was a freeze put on because of the the uh situation with the snow

▶ 3:53 John N. Tramontozzi: budget okay that's all thanks any further discussion seeing none we do have a motion to recommend on the floor all in favor aye any opposing none thank you mr johnson thank you we'll move it forward to the full board for vote uh second on the agenda is order number two zero one five dash one six nine to transfer of seventeen thousand eight hundred and seventy six dollars from workers compensation accounts of various accounts that set forth herein uh just um