FT-1-27: General Fund: Departments of Transportation, Central Services, Transportation and Public Works This budget revision transfers $8,000 from the Central Services Department’s contractual services account to the Department of Transportation’s maintenance supplies account, and $20,600 from the Central Services Department’s facilities contractual services account to the Department of Public Works’ water contractual services account. This will re-allocate funding that should not have been centralized for uniform and security expenditures.

Description

General Fund: Departments of Transportation, Central Services, Transportation and Public Works This budget revision transfers $8,000 from the Central Services Department’s contractual services account to the Department of Transportation’s maintenance supplies account, and $20,600 from the Central Services Department’s facilities contractual services account to the Department of Public Works’ water contractual services account. This will re-allocate funding that should not have been centralized for uniform and security expenditures.

Summary

The City of Annapolis budget revision reallocates $28,600 within existing General Fund, Transportation, and Water appropriations. It transfers $8,000 from Central Services contractual services to the Department of Transportation’s maintenance supplies account and $20,600 from Central Services Facilities contractual services to the Department of Public Works–Water contractual services account. The stated purpose is to place funding for uniforms and security expenditures in the departments responsible for those costs, rather than keeping it centralized. The revision affects Central Services, Transportation Maintenance, Public Works–Water, and citywide budget oversight. The document records approvals by finance, administrative, executive, and legislative officials.