approve2025-107
move that the City Council approve bill 2025-107 as presented for the amount of $5,900
2025-107 · BUDGET · 2025
An Order to authorize a transfer of $5,900.00 from the FY26 Budget Reserve account to Building Inspections Consulting.
City of Amesbury approves a $5,900 transfer from Budget Reserve to Building Inspections Consulting to pay a FY25 code consulting invoice for the Munters project. The transfer uses internal reserve funds and affects the Inspectional Services budget under the DPW umbrella.
approved CITYWIDE
- STEP 1SubmittedOCT 14 2025
- STEP 2 · CURRENTApprovedOCT 28 2025
AI summary · plain-language
The City of Amesbury approves an internal budget transfer of $5,900 from the FY26 Budget Reserve to the Building Inspections Consulting line item to satisfy a FY25 invoice for a third-party code consultant working with the Inspectional Services Department on the Munters project. The transfer ensures the department can finalize the vendor payment and continue work on the Munters project without delaying operations. It uses internal Budget Reserve funds rather than requesting new appropriation, reflecting prudent management of city finances.
Key provisions
§1 Authorizes transferring $5,900 from FY26 Budget Reserve to Building Inspections Consulting
§2 Pays a FY25 invoice for a 3% party consultant providing code consulting for the Munters project
§3 Transfers from Budget Reserve (fund 100 0946 5980 00) to Building Inspections Consulting (fund 100 0241 5316 00)
§4 Authorized by City Council to effect this internal budget transfer
Discussed at meetings
City CouncilCity Council Meeting
City CouncilCity Council Meeting
refer2025-107
I move that we refer 2025-107 to bnf instead of second reading for october 28th