header-left
Share to Facebook Share to Twitter Bookmark and Share
File #: 17-830    Version: 1 Name: 2018 Unallocated Contingency transfer (DOT Airport)
Type: Action Report Status: Placed on File, End of Term
File created: 12/12/2017 In control: Finance and Audit Committee
On agenda: Final action: 4/16/2018
Title: From the Director, Department of Administrative Services, requesting authorization to transfer $359,876 from Org. Unit 1945 - Appropriation for Contingencies (Unallocated) to Org. Unit 5400 - Department of Transportation-Airport to restore funding for five positions and to increase airline revenue by the same amount.
Attachments: 1. 17-830 REPORT, 2. 17-830 FUND TRANSFER, 3. 17-830 RESOLUTION, 4. 17-830 FISCAL NOTE, 5. 2016-2018 END OF TERM MEMO
Related files: 17-674, 17-674A, 18-141

Title

From the Director, Department of Administrative Services, requesting authorization to transfer $359,876 from Org. Unit 1945 - Appropriation for Contingencies (Unallocated) to Org. Unit 5400 - Department of Transportation-Airport to restore funding for five positions and to increase airline revenue by the same amount.

 

Body