approve2024-147
Motion to approve an Order to authorize a transfer of $1,800.00 from Veterans Services Department Other Expenses to Veterans Services Department Salaries & Wages (2024-147).
2024-147 · BUDGET · BUDGET · 2024
An Order to authorize a transfer of $1,800.00 from Veterans Services Department Other Expenses to Veterans Services Department Salaries & Wages.
The City Council approves a budget transfer within the Veterans Services Department to fund a stipend increase for the Office Assistant by moving $1,800 from Other Expenses to Salaries & Wages.
approved CITYWIDE
- STEP 1SubmittedNOV 12 2024
- STEP 2 · CURRENTApprovedNOV 26 2024
AI summary · plain-language
This ordinance authorizes moving $1,800 from the Veterans Services Department Other Expenses line to the Salaries & Wages line to cover a stipend increase for the Office Assistant. The transfer is an internal budget reallocation within the Veterans Services Department and does not increase the city’s overall budget; it ensures funding for an updated salary for a key office staff member.
Key provisions
§1 Transfers $1,800 from Veterans Services Other Expenses to Salaries & Wages.
§2 Funds a stipend increase for the Veterans Services Office Assistant.
§3 Internal budget transfer within the Veterans Services Department.
§4 Authorized by the Amesbury City Council in this order.
Discussed at meetings
City CouncilCity Council Meeting
City CouncilBudget and Finance Committee Meeting
other2024-147
Councilor Redfern made a motion to return 2024-147 to the City Council with a positive recommendation.
2024-1472024-147
City CouncilCity Council Meeting
refer2024-147
Refer 2024-147 An Order to authorize a transfer of $1,800.00 from Veterans Services Department Other Expenses to Veterans Services Department Salaries & Wages to Budget & Finance and set a second reading on 11/26. – 2024-147