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← Finance Committee · 2024-06-10 · Finance Committee Meeting

TRNSF-2024-8 : A transfer from Health Insurance (#914) to Police Overtime (#211) in the amount of $75,000 to cover estimated costs for Fiscal 2024.

Passed · OUGHT TO PASS [UNANIMOUS] · moved by Manjula Karamcheti, seconded by Leila Migliorelli, President, Ex Oficio Yes: Robb Stewart, Kimberly Vandiver, Manjula Karamcheti, Ryan Williams, Devin Romanul, Leila Migliorelli.

Agenda original PDF

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Minutes original PDF

TRNSF-2024-8 Transfer A transfer from Health Insurance (#914) to Police Overtime (#211) in the amount of $75,000 to cover estimated costs for Fiscal 2024. Ought to pass City Council

All documents for this meeting on the city portal

Transcript (~1 min @ 1:09:13)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 1:09:12 Robb Stewart: Alright, fantastic. Thanks. Uh, I'll make a motion to recommend this to the full counsel. Second, We have a motion to recommend the full counsel made by Council Williams, seconded by Council Chetty under discussion. All in favor? Aye. Aye. Opposed? Let's go to the full counsel.

▶ 1:09:30 Robb Stewart: Thank you. Next step, transfer 2024 dash eight to transfer from health insurance. Number nine 14 to police overtime. Number two 11 in the amount of $75,000 to cover estimated costs for fiscal year 2024. Ms. Gold.

▶ 1:09:44 Speaker 4: So I'm here again for this housekeeping item. Um, so at the end of May, we just kind of projected where we would be for the end of the fiscal year to address, um, any, uh, deficiencies. And so we have to, uh, make all salary lines whole by year end. So this, uh, $50,000 transfer would allow, um, I am sorry, the $75,000 transfer would cover anticipated costs through the end of the year for the police department.

▶ 1:10:17 Speaker 2: Good. Thank you. Any comment from the committee? What is the world committee

▶ 1:10:22 Speaker 6: Motion to recommend? Second,

▶ 1:10:24 Robb Stewart: We have a motion to recommend by Councilor Chetty, seconded by President Elli. Under discussion. All in favor a. Aye. Opposed? This will go to the full council.