TRNSF-2024-9 : FY24 Memorial Hall transfer from salaries to utilities

Transcript (~2 min @ 1:10:30)

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▶ 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. And last but not least, transfer 2024 dash nine. Fiscal year 24 Memorial Hall Transfer from salaries to utilities, Ms.

▶ 1:10:48 Speaker 4: Gold. So I'm here, uh, to speak for Kathy tonight on this. Um, so same thing. There's available funding, um, due to a vacancy in the department. So we're taking care of this, uh, cost run, cost overrun, uh, within the context of, uh, Memorial Health's operating budget.

▶ 1:11:11 Speaker 2: Great. Any questions?

▶ 1:11:13 Speaker 6: Whats, what's the amount? What are the amounts?

▶ 1:11:16 Speaker 4: Um, It's $15,600.

▶ 1:11:21 Speaker 5: Mm. Any other

▶ 1:11:26 Robb Stewart: questions? Vice chair, Bever?

▶ 1:11:27 Kimberly Vandiver: Uh, just, uh, a comment on this one, I believe, and I verify over here, but I believe, um, in our 2025 budget, the electricity lines were raised 20% across the board. Mm-Hmm. For, um, most electricity lines, but I don't believe that included Memorial Hall. So I, I have a little bit of a concern that will, you know, next year if we don't have a vacancy, won't have that same money in that budget. But that's, that's for the budget side of things. That seems to make sense to do right now. Mm-Hmm.

▶ 1:11:58 Robb Stewart: Okay. Any other Council Romanul? Motion to recommend? Second. We have a motion to recommend by Council Romanul seconded by Council Williams under discussion. All in favor? Aye. Opposed? This will also go to the full committee